Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Mar 26, 2015 to Mar 27, 2015
Destination:
Regina, SK
Reference Number:
TR-2015-Q1-00027
Costs
| Airfare | $1,020.80 |
| Lodging | $180.15 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $1,255.95 |