Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to the Newfoundland and Labrador, and Saint John Tax Services Offices with the Assistant Commissioner – Compliance Programs Branch.
Date:
Sep 9, 2012 to Sep 12, 2012
Destination:
St. John's, NL Saint John, NB
Reference Number:
TR-2012-Q3-00053
Costs
| Airfare | $928.99 |
| Lodging | $340.16 |
| Meals and Incidentals | $237.85 |
| Other Expenses | $0.00 |
| Other Transportation | $261.82 |
| Total | $1,768.82 |