Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a presentation on additional business transformation initiatives.
Date:
Aug 16, 2012 to Aug 18, 2012
Destination:
Vancouver, BC
Reference Number:
TR-2012-Q2-00044
Costs
| Airfare | $977.46 |
| Lodging | $483.78 |
| Meals and Incidentals | $139.40 |
| Other Expenses | $0.00 |
| Other Transportation | $43.50 |
| Total | $1,644.14 |