Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Forum: Prairie Region Assistant Director forum and various meetings.
Date:
Sep 9, 2013 to Sep 11, 2013
Destination:
Winnipeg, MB
Reference Number:
TR-2013-Q3-00030
Costs
| Airfare | $640.75 |
| Lodging | $376.04 |
| Meals and Incidentals | $212.75 |
| Other Expenses | $0.00 |
| Other Transportation | $160.00 |
| Total | $1,389.54 |