Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Southern Alberta Leadership Forum and to attend a site visit at the Calgary Tax Services Office.
Date:
Jun 20, 2012 to Jun 21, 2012
Destination:
Calgary, AB
Reference Number:
TR-2012-Q2-00038
Costs
| Airfare | $1,033.08 |
| Lodging | $223.42 |
| Meals and Incidentals | $162.00 |
| Other Expenses | $0.00 |
| Other Transportation | $108.00 |
| Total | $1,526.50 |