Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Information Technology Services Regional Managers. To attend a site visit at the Calgary Tax Services Office.
Date:
Sep 19, 2011 to Sep 20, 2011
Destination:
Calgary, AB
Reference Number:
TR-2011-Q3-00039
Costs
| Airfare | $579.88 |
| Lodging | $223.42 |
| Meals and Incidentals | $143.90 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $1,003.20 |