Government Travel Expenses
Treusch, Andrew - Commissioner of Revenue and Chief Executive Officer of the CRA
Department:
Canada Revenue Agency
Purpose:
To meet with management and staff of the Prairie Region Tax Services Offices.
Date:
Nov 14, 2013 to Nov 18, 2013
Destination:
Winnipeg, MB Regina, SK
Reference Number:
TR-2013-Q3-00050
Costs
Airfare | $1,245.81 |
Lodging | $328.15 |
Meals and Incidentals | $178.50 |
Other Expenses | $0.00 |
Other Transportation | $53.00 |
Total | $1,805.46 |