Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Shipbuilding announcement.
Date:
Feb 12, 2012 to Feb 13, 2012
Destination:
Halifax, NS
Reference Number:
TR-2011-Q4-00028
Costs
| Airfare | $0.00 |
| Lodging | $133.72 |
| Meals and Incidentals | $64.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $198.67 |