Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Staff Townhall meeting - Nova Scotia Tax Services Office, Sydney Site.
Date:
Feb 5, 2013 to
Destination:
Sydney, NS
Reference Number:
TR-2012-Q4-00041
Costs
| Airfare | $574.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $125.20 |
| Total | $714.42 |