Government Travel Expenses
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 |