Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Apr 8, 2015 to Apr 9, 2015
Destination:
Prince George, BC / Fort St. John, BC
Reference Number:
TR-2015-Q1-00035
Costs
| Airfare | $821.43 |
| Lodging | $148.48 |
| Meals and Incidentals | $110.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,080.31 |