Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Attend a one day meeting with the Executive Committee of the Vancouver Regional Office.
Date:
Mar 28, 2013 to Mar 30, 2013
Destination:
Vancouver, CB
Reference Number:
TR-2013-Q1-00035
Costs
| Airfare | $1,074.75 |
| Lodging | $160.89 |
| Meals and Incidentals | $91.80 |
| Other Expenses | $0.00 |
| Other Transportation | $39.00 |
| Total | $1,366.44 |