Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Aug 12, 2014 to Aug 14, 2014
Destination:
Saskatoon, SK Regina, SK
Reference Number:
TR-2014-Q2-00056
Costs
| Airfare | $949.21 |
| Lodging | $377.56 |
| Meals and Incidentals | $257.50 |
| Other Expenses | $0.00 |
| Other Transportation | $219.04 |
| Total | $1,803.31 |