Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To speak at the Extended Regional Management Team meeting.
Date:
Jun 7, 2014 to Jun 10, 2014
Destination:
Vancouver, BC
Reference Number:
TR-2014-Q2-00024
Costs
| Airfare | $916.50 |
| Lodging | $347.16 |
| Meals and Incidentals | $215.05 |
| Other Expenses | $0.00 |
| Other Transportation | $93.75 |
| Total | $1,572.46 |