Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the regional Senior Management Committee meeting.
Date:
Jun 17, 2015 to Jun 18, 2015
Destination:
Fredericton, NB
Reference Number:
TR-2015-Q2-00026
Costs
| Airfare | $622.87 |
| Lodging | $158.20 |
| Meals and Incidentals | $137.20 |
| Other Expenses | $0.00 |
| Other Transportation | $85.12 |
| Total | $1,003.39 |