Government Travel Expenses
Snaauw, Michael - Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Purpose:
Visit to the Canada Revenue Agency's Prairie Region.
Date:
Apr 6, 2014 to Apr 8, 2014
Destination:
Winnipeg, MB
Reference Number:
TR-2014-Q1-00054
Costs
| Airfare | $734.77 |
| Lodging | $293.26 |
| Meals and Incidentals | $169.30 |
| Other Expenses | $0.00 |
| Other Transportation | $126.00 |
| Total | $1,323.33 |