Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Canada Revenue Agency hiring credit for small business event.
Date:
Jun 2, 2013 to Jun 3, 2013
Destination:
Halifax, NS
Reference Number:
TR-2013-Q2-00063
Costs
| Airfare | $867.22 |
| Lodging | $170.09 |
| Meals and Incidentals | $50.65 |
| Other Expenses | $0.00 |
| Other Transportation | $144.25 |
| Total | $1,232.21 |