Government Travel Expenses
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 |