Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend portfolio meetings.
Date:
Sep 7, 2013 to Sep 11, 2013
Destination:
Saskatoon, SK Winnipeg, MB Edmonton, AB
Reference Number:
TR-2013-Q3-00027
Costs
| Airfare | $1,160.79 |
| Lodging | $543.41 |
| Meals and Incidentals | $248.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,952.45 |