Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the regional Senior Management Committee meeting.
Date:
Jul 8, 2015 to Jul 9, 2015
Destination:
Charlottetown, PE
Reference Number:
TR-2015-Q2-00051
Costs
| Airfare | $0.00 |
| Lodging | $163.21 |
| Meals and Incidentals | $169.80 |
| Other Expenses | $0.00 |
| Other Transportation | $213.24 |
| Total | $546.25 |