Government Travel Expenses
West, Ian - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend announcements and meetings with the Minister.
Date:
Feb 16, 2014 to Feb 19, 2014
Destination:
Delta, BC
Reference Number:
TR-2013-Q4-00068
Costs
Airfare | $577.57 |
Lodging | $322.05 |
Meals and Incidentals | $288.55 |
Other Expenses | $0.00 |
Other Transportation | $350.70 |
Total | $1,538.87 |