Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
To give a presentation on Business Advisories at the Winnipeg and Vancouver regional management team meetings.
Date:
Nov 27, 2012 to Dec 3, 2012
Destination:
Winnipeg, MB and Vancouver, BC
Reference Number:
TR-2012-Q3-00039
Costs
Airfare | $900.68 |
Lodging | $422.63 |
Meals and Incidentals | $326.70 |
Other Expenses | $0.00 |
Other Transportation | $271.75 |
Total | $1,921.76 |