Government Travel Expenses
Séguin, Alex - Senior Special Assistant - Parliamentary Affairs
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency's round tables meetings.
Date:
Jul 15, 2012 to Jul 18, 2012
Destination:
Yellowknife, NT
Reference Number:
TR-2012-Q2-00021
Costs
Airfare | $1,229.51 |
Lodging | $557.55 |
Meals and Incidentals | $379.50 |
Other Expenses | $0.00 |
Other Transportation | $17.50 |
Total | $2,184.06 |