Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To visit the Tax Services Office staff.
Date:
Jun 15, 2015 to Jun 16, 2015
Destination:
Edmonton, AB
Reference Number:
TR-2015-Q2-00018
Costs
Airfare | $837.98 |
Lodging | $189.73 |
Meals and Incidentals | $127.00 |
Other Expenses | $0.00 |
Other Transportation | $132.24 |
Total | $1,286.95 |