Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Canadian Tax Foundation Conference (CTF) on behalf of the Commissioner.
Date:
Sep 23, 2011 to Sep 28, 2011
Destination:
Vancouver, BC
Reference Number:
TR-2011-Q3-00047
Costs
| Airfare | $1,941.84 |
| Lodging | $447.36 |
| Meals and Incidentals | $341.30 |
| Other Expenses | $0.00 |
| Other Transportation | $547.68 |
| Total | $3,278.18 |