Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Senior Management Committee of Newfoundland.
Date:
Jul 6, 2011 to Jul 7, 2011
Destination:
St-John's, NL
Reference Number:
TR-2011-Q2-00010
Costs
| Airfare | $645.39 |
| Lodging | $162.40 |
| Meals and Incidentals | $129.75 |
| Other Expenses | $0.00 |
| Other Transportation | $65.56 |
| Total | $1,003.10 |