Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Edmonton Tax Services Office; Keynote Speaker at a Compliance Programs Learning Event and to attend the 2012 Senior Officials Tax Services Committee meeting.
Date:
Nov 19, 2012 to Nov 22, 2012
Destination:
Edmonton, AB Ottawa, ON
Reference Number:
TR-2012-Q3-00017
Costs
| Airfare | $1,683.50 |
| Lodging | $461.01 |
| Meals and Incidentals | $280.20 |
| Other Expenses | $0.00 |
| Other Transportation | $235.06 |
| Total | $2,659.77 |