Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a staff relations meeting.
Date:
May 28, 2012 to 0001-01-01T00:00:00
Destination:
Penticton, BC
Reference Number:
TR-2012-Q1-00058
Costs
| Airfare | $520.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $0.00 |
| Other Transportation | $175.00 |
| Total | $766.40 |