Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Edmonton Tax Services Office and; Keynote speaker at a Compliance Programs Learning Event.
Date:
Apr 8, 2013 to Apr 9, 2013
Destination:
Edmonton, AB
Reference Number:
TR-2013-Q1-00050
Costs
| Airfare | $274.23 |
| Lodging | $167.10 |
| Meals and Incidentals | $107.05 |
| Other Expenses | $0.00 |
| Other Transportation | $128.00 |
| Total | $676.38 |