Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend events with the Minister.
Date:
Jun 6, 2011 to Jun 7, 2011
Destination:
Moncton, NB
Reference Number:
TR-2011-Q2-00021
Costs
| Airfare | $945.44 |
| Lodging | $145.77 |
| Meals and Incidentals | $64.20 |
| Other Expenses | $0.00 |
| Other Transportation | $11.00 |
| Total | $1,166.41 |