Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with the Minister; meeting with the Chamber of Commerce, meeting at the Vancouver Island Tax Services Office.
Date:
Jan 16, 2012 to Jan 17, 2012
Destination:
Victoria, BC
Reference Number:
TR-2011-Q4-00048
Costs
| Airfare | $167.43 |
| Lodging | $103.85 |
| Meals and Incidentals | $150.48 |
| Other Expenses | $0.00 |
| Other Transportation | $68.00 |
| Total | $489.76 |