Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Aug 12, 2014 to Aug 14, 2014
Destination:
Saskatoon, SK Regina, SK
Reference Number:
TR-2014-Q2-00052
Costs
| Airfare | $1,230.36 |
| Lodging | $362.56 |
| Meals and Incidentals | $242.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,835.17 |