Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the Summerside Tax Centre (TC) and Charlottetown Tax Services Office (TSO).
Date:
Mar 23, 2015 to Mar 25, 2015
Destination:
Summerside, PE; Charlottetown, PE
Reference Number:
TR-2015-Q1-00010
Costs
| Airfare | $0.00 |
| Lodging | $238.17 |
| Meals and Incidentals | $201.10 |
| Other Expenses | $0.00 |
| Other Transportation | $231.96 |
| Total | $671.23 |