Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Regional Assistant Commissioners; Agency Management Committee/Strategic Planning.
Date:
Sep 24, 2012 to Sep 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00061
Costs
| Airfare | $726.78 |
| Lodging | $517.65 |
| Meals and Incidentals | $237.85 |
| Other Expenses | $0.00 |
| Other Transportation | $284.00 |
| Total | $1,766.28 |