Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Managers to discuss the Internal Audit Annual Plan and provide presentations on Internal Disclosure.
Date:
Mar 13, 2011 to Mar 16, 2011
Destination:
Calgary, AB Edmonton, AB Regina, SK
Reference Number:
TR-2011-Q1-00023
Costs
| Airfare | $208.25 |
| Lodging | $613.75 |
| Meals and Incidentals | $273.70 |
| Other Expenses | $0.00 |
| Other Transportation | $172.00 |
| Total | $1,267.70 |