Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend announcements and meetings with the Minister.
Date:
Feb 16, 2014 to Feb 21, 2014
Destination:
Vancouver, BC Delta, BC Nanaimo, BC Campbell River, BC
Reference Number:
TR-2013-Q4-00064
Costs
| Airfare | $1,363.21 |
| Lodging | $440.70 |
| Meals and Incidentals | $420.90 |
| Other Expenses | $0.00 |
| Other Transportation | $249.80 |
| Total | $2,474.61 |