Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Mar 3, 2015 to Mar 5, 2015
Destination:
Halifax, NS
Reference Number:
TR-2015-Q1-00050
Costs
| Airfare | $2,750.93 |
| Lodging | $286.22 |
| Meals and Incidentals | $111.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,148.20 |