Government Travel Expenses

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Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To attend Assessment and Benefit Services Branch activities.
Date:
Jun 13, 2014 to Jun 17, 2014
Destination:
Summerside, PE
Reference Number:
TR-2014-Q2-00026
Costs
Costs
Airfare$826.75
Lodging$255.98
Meals and Incidentals$224.35
Other Expenses$0.00
Other Transportation$141.90
Total$1,448.98