Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management Committee meeting.
Date:
Jul 7, 2014 to Jul 8, 2014
Destination:
Fredericton, NB
Reference Number:
TR-2014-Q2-00061
Costs
| Airfare | $253.37 |
| Lodging | $157.07 |
| Meals and Incidentals | $108.65 |
| Other Expenses | $0.00 |
| Other Transportation | $338.36 |
| Total | $857.45 |