Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Vancouver Island Tax Services Office Management forum.
Date:
Nov 4, 2011 to
Destination:
Victoria, BC
Reference Number:
TR-2011-Q3-00037
Costs
| Airfare | $535.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.32 |
| Total | $552.68 |