Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To give a speech at the Calgary Tax Services Office Management Forum and the Edmonton Tax Services Office Management Forum.
Date:
Jun 7, 2011 to Jun 8, 2011
Destination:
Calgary, AB Edmonton, AB
Reference Number:
TR-2011-Q2-00033
Costs
| Airfare | $910.69 |
| Lodging | $219.08 |
| Meals and Incidentals | $133.25 |
| Other Expenses | $0.00 |
| Other Transportation | $203.00 |
| Total | $1,466.02 |