Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend site visits at the Lethbridge Tax Services Office and the Edmonton Tax Services Office and; to accompany the Minister at Roundtable meetings with local tax professionals.
Date:
Aug 21, 2013 to Aug 23, 2013
Destination:
Lethbridge, AB Edmonton, AB
Reference Number:
TR-2013-Q2-00053
Costs
| Airfare | $1,267.25 |
| Lodging | $270.61 |
| Meals and Incidentals | $166.30 |
| Other Expenses | $0.00 |
| Other Transportation | $416.06 |
| Total | $2,120.22 |