Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Province of Alberta Senior Officials and to attend a site visit at the Edmonton Tax Services Office.
Date:
Feb 4, 2013 to Feb 6, 2013
Destination:
Edmonton, AB
Reference Number:
TR-2012-Q4-00001
Costs
| Airfare | $518.17 |
| Lodging | $333.90 |
| Meals and Incidentals | $221.40 |
| Other Expenses | $0.00 |
| Other Transportation | $153.00 |
| Total | $1,226.47 |