Government Travel Expenses
McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Interviews with accounting students of Dalhousie University.
Date:
Sep 7, 2011 to Sep 10, 2011
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00033
Costs
Airfare | $720.41 |
Lodging | $542.33 |
Meals and Incidentals | $263.00 |
Other Expenses | $0.00 |
Other Transportation | $174.00 |
Total | $1,699.74 |