Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with the Minister; meeting with the Chamber of Commerce, meeting at the Northern British Columbia and Yukon Tax Services Office.
Date:
Jan 19, 2012 to Jan 20, 2012
Destination:
Prince George, BC
Reference Number:
TR-2011-Q4-00025
Costs
| Airfare | $480.46 |
| Lodging | $113.10 |
| Meals and Incidentals | $105.25 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $801.81 |