Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To deliver a Corporate Risk Profile Awareness session and act as subject matter expert at a risk management training session.
Date:
Nov 28, 2011 to Nov 29, 2011
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00013
Costs
| Airfare | $750.10 |
| Lodging | $143.11 |
| Meals and Incidentals | $175.50 |
| Other Expenses | $0.00 |
| Other Transportation | $152.00 |
| Total | $1,220.71 |