Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a management forum as the keynote speaker; to attend a site visit at the Saskatchewan Tax Services Office.
Date:
Nov 4, 2014 to 0001-01-01T00:00:00
Destination:
Saskatoon, SK
Reference Number:
TR-2014-Q3-00021
Costs
| Airfare | $417.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.55 |
| Other Expenses | $0.00 |
| Other Transportation | $58.00 |
| Total | $534.18 |