Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To accompany the Commissioner on site visits in Winnipeg and in Calgary.
Date:
Aug 8, 2012 to Aug 10, 2012
Destination:
Winnipeg, MB Calgary, AB
Reference Number:
TR-2012-Q2-00039
Costs
| Airfare | $290.64 |
| Lodging | $212.19 |
| Meals and Incidentals | $121.15 |
| Other Expenses | $0.00 |
| Other Transportation | $41.52 |
| Total | $665.50 |