Government Travel Expenses
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
Airfare | $708.35 |
Lodging | $164.93 |
Meals and Incidentals | $119.10 |
Other Expenses | $0.00 |
Other Transportation | $79.54 |
Total | $1,071.92 |