Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the St. John's Tax Centre, Newfoundland and Labrador Tax Services Office and Call Centre.
Date:
Jun 15, 2014 to Jun 17, 2014
Destination:
St. John's, NL
Reference Number:
TR-2014-Q2-00021
Costs
| Airfare | $867.74 |
| Lodging | $301.86 |
| Meals and Incidentals | $169.30 |
| Other Expenses | $0.00 |
| Other Transportation | $224.79 |
| Total | $1,563.69 |