Government Travel Expenses
McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Regional visit following business transformation announcements.
Date:
Jul 4, 2012 to Jul 8, 2012
Destination:
Vancouver, BC Winnipeg, MB
Reference Number:
TR-2012-Q2-00013
Costs
Airfare | $1,874.30 |
Lodging | $274.70 |
Meals and Incidentals | $280.75 |
Other Expenses | $0.00 |
Other Transportation | $61.75 |
Total | $2,491.50 |