Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: the regional management team and the Atlantic Region representative of the Audit, Financial and Scientific Group of the Professional Institute of the Public Service of Canada; Board of Management planning meeting by videoconference.
Date:
Jun 7, 2015 to Jun 10, 2015
Destination:
Charlottetown, PE
Reference Number:
TR-2015-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $376.42 |
| Meals and Incidentals | $231.00 |
| Other Expenses | $0.00 |
| Other Transportation | $256.06 |
| Total | $863.48 |