Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a management forum as the keynote speaker and to attend a site visit of the Southern Alberta Tax Services Office.
Date:
May 20, 2015 to May 21, 2015
Destination:
Calgary, AB
Reference Number:
TR-2015-Q1-00002
Costs
| Airfare | $569.99 |
| Lodging | $223.42 |
| Meals and Incidentals | $111.00 |
| Other Expenses | $0.00 |
| Other Transportation | $124.00 |
| Total | $1,028.41 |