Government Travel Expenses

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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
Costs
Airfare$734.77
Lodging$293.26
Meals and Incidentals$169.30
Other Expenses$0.00
Other Transportation$126.00
Total$1,323.33