Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Saskatchewan Tax Services Office in Regina and; to attend a meeting with Province of Saskatchewan Senior Officials.
Date:
Jul 15, 2014 to 0001-01-01T00:00:00
Destination:
Regina, SK
Reference Number:
TR-2014-Q2-00005
Costs
| Airfare | $543.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $596.61 |