Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings and the budget address with the Minister.
Date:
Mar 26, 2012 to Mar 30, 2012
Destination:
Ottawa, ON Moncton, NB Charlottetown, PE
Reference Number:
TR-2012-Q1-00025
Costs
| Airfare | $1,234.10 |
| Lodging | $610.32 |
| Meals and Incidentals | $328.20 |
| Other Expenses | $0.00 |
| Other Transportation | $263.41 |
| Total | $2,436.03 |