Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Apartment rental and parking for the Acting Assistant Commissioner while on extended travel.
Date:
Feb 6, 2011 to Mar 11, 2011
Destination:
Halifax, NS
Reference Number:
TR-2010-Q4-00076
Costs
| Airfare | $0.00 |
| Lodging | $4,074.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $386.40 |
| Total | $4,460.40 |