Government Travel Expenses

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Bennett, Dave - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
To visit the Winnipeg Tax Services Office.
Date:
Jun 18, 2012 to Jun 20, 2012
Destination:
Winnipeg, MB
Reference Number:
TR-2012-Q2-00017
Costs
Costs
Airfare$978.71
Lodging$337.68
Meals and Incidentals$139.40
Other Expenses$0.00
Other Transportation$85.00
Total$1,540.79