Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Regional Management Committee - Strategic Planning.
Date:
Feb 16, 2011 to Feb 18, 2011
Destination:
Gimli, MB
Reference Number:
TR-2010-Q4-00009
Costs
| Airfare | $0.00 |
| Lodging | $277.76 |
| Meals and Incidentals | $52.50 |
| Other Expenses | $0.00 |
| Other Transportation | $110.83 |
| Total | $441.09 |