Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Executive/Cadre Interview for the Summerside Tax Centre.
Date:
May 21, 2012 to May 22, 2012
Destination:
Charlottetown, PE
Reference Number:
TR-2012-Q1-00021
Costs
| Airfare | $0.00 |
| Lodging | $164.93 |
| Meals and Incidentals | $147.15 |
| Other Expenses | $0.00 |
| Other Transportation | $259.22 |
| Total | $571.30 |