Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend Senior Management Committee meetings with Alberta and Northwest Territories.
Date:
Feb 4, 2013 to Feb 5, 2013
Destination:
Edmonton, AB
Reference Number:
TR-2012-Q4-00035
Costs
| Airfare | $998.66 |
| Lodging | $166.95 |
| Meals and Incidentals | $132.60 |
| Other Expenses | $0.00 |
| Other Transportation | $166.00 |
| Total | $1,464.21 |