Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with British-Columbia's Ministry of Finance on the return of the Provincial Sales Tax (PST) & Goods & Services Tax (GST) in British Columbia.
Date:
Jan 15, 2012 to Jan 17, 2012
Destination:
Victoria, BC
Reference Number:
TR-2011-Q4-00031
Costs
| Airfare | $1,008.40 |
| Lodging | $207.70 |
| Meals and Incidentals | $178.40 |
| Other Expenses | $0.00 |
| Other Transportation | $108.00 |
| Total | $1,502.50 |