Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend portfolio meetings with the Minister.
Date:
Aug 21, 2013 to Aug 24, 2013
Destination:
Calgary, AB Edmonton, AB
Reference Number:
TR-2013-Q2-00027
Costs
| Airfare | $1,427.77 |
| Lodging | $325.58 |
| Meals and Incidentals | $192.90 |
| Other Expenses | $0.00 |
| Other Transportation | $239.23 |
| Total | $2,185.48 |