Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings and announcements with the Minister.
Date:
Jun 22, 2015 to Jun 25, 2015
Destination:
Ottawa, ON; Moncton, NB
Reference Number:
TR-2015-Q2-00042
Costs
| Airfare | $994.02 |
| Lodging | $419.62 |
| Meals and Incidentals | $235.90 |
| Other Expenses | $0.00 |
| Other Transportation | $211.97 |
| Total | $1,861.51 |