Government Travel Expenses

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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
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