Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To accompany the Commissioner on a site visit to the Calgary Tax Services Office.
Date:
Feb 13, 2013 to Feb 14, 2013
Destination:
Calgary, AB
Reference Number:
TR-2012-Q4-00017
Costs
| Airfare | $1,056.37 |
| Lodging | $218.92 |
| Meals and Incidentals | $117.60 |
| Other Expenses | $0.00 |
| Other Transportation | $88.00 |
| Total | $1,480.89 |