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 the Minister.
Date:
Jul 5, 2011 to Jul 6, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00062
Costs
Costs
Airfare$708.35
Lodging$164.93
Meals and Incidentals$119.10
Other Expenses$0.00
Other Transportation$79.54
Total$1,071.92