Government Travel Expenses

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Stewart, Rick - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Purpose:
To visit the St. John's Tax Services Office, Tax Center and Call centre, and to attend various meetings.
Date:
Jun 24, 2014 to Jun 29, 2014
Destination:
St. John's, NL
Reference Number:
TR-2014-Q2-00058
Costs
Costs
Airfare$427.24
Lodging$526.50
Meals and Incidentals$260.45
Other Expenses$0.00
Other Transportation$146.00
Total$1,360.19