Government Travel Expenses

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Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To attend a meeting at the Tax Services Office in Edmonton and a conference in Vancouver.
Date:
Nov 22, 2011 to Nov 26, 2011
Destination:
Edmonton, AB Vancouver, BC
Reference Number:
TR-2011-Q3-00074
Costs
Costs
Airfare$371.22
Lodging$614.11
Meals and Incidentals$323.20
Other Expenses$0.00
Other Transportation$276.09
Total$1,584.62