Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Council of Chief Information Officers meeting.
Date:
Jan 29, 2012 to Jan 31, 2012
Destination:
Vancouver, BC
Reference Number:
TR-2011-Q4-00032
Costs
| Airfare | $557.12 |
| Lodging | $468.75 |
| Meals and Incidentals | $209.75 |
| Other Expenses | $0.00 |
| Other Transportation | $214.10 |
| Total | $1,449.72 |