Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Jun 25, 2015 to Jun 26, 2015
Destination:
St. John's, NL
Reference Number:
TR-2015-Q2-00041
Costs
| Airfare | $1,505.44 |
| Lodging | $215.28 |
| Meals and Incidentals | $93.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,814.52 |