Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Sep 10, 2014 to Sep 11, 2014
Destination:
Nanaimo, BC
Reference Number:
TR-2014-Q3-00060
Costs
| Airfare | $875.70 |
| Lodging | $193.20 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $77.02 |
| Total | $1,297.02 |