Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To speak at the annual Advancing Government Accountability's (AGA) professional development conference.
Date:
Jul 12, 2011 to Jul 13, 2011
Destination:
Atlanta, GA, USA
Reference Number:
TR-2011-Q2-00024
Costs
| Airfare | $1,501.94 |
| Lodging | $145.68 |
| Meals and Incidentals | $139.26 |
| Other Expenses | $0.00 |
| Other Transportation | $90.82 |
| Total | $1,877.70 |