Government Travel Expenses
Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Western Tour with the Minister.
Date:
Sep 11, 2011 to Sep 14, 2011
Destination:
Calgary, AB Fort McMurray, AB Edmonton, AB
Reference Number:
TR-2011-Q3-00041
Costs
| Airfare | $1,348.76 |
| Lodging | $657.24 |
| Meals and Incidentals | $346.20 |
| Other Expenses | $0.00 |
| Other Transportation | $39.87 |
| Total | $2,392.07 |