Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency round table meetings.
Date:
Jul 8, 2012 to Jul 18, 2012
Destination:
Fort McMurray, AB Okotoks, AB
Reference Number:
TR-2012-Q2-00008
Costs
| Airfare | $3,518.62 |
| Lodging | $384.41 |
| Meals and Incidentals | $357.10 |
| Other Expenses | $0.00 |
| Other Transportation | $292.57 |
| Total | $4,552.70 |