Government Travel Expenses

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Erikson, Valentin - Policy Advisor and Case Manager
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Aug 28, 2014 to Aug 29, 2014
Destination:
Charlottetown, PE
Reference Number:
TR-2014-Q2-00020
Costs
Costs
Airfare$842.49
Lodging$153.90
Meals and Incidentals$182.30
Other Expenses$0.00
Other Transportation$185.20
Total$1,363.89