Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Finance and Administration directors and managers.
Date:
Jun 22, 2011 to Jun 24, 2011
Destination:
Vancouver, BC
Reference Number:
TR-2011-Q2-00002
Costs
Costs
Airfare$898.40
Lodging$414.36
Meals and Incidentals$230.45
Other Expenses$0.00
Other Transportation$138.99
Total$1,682.20