Government Travel Expenses
Cardinal, Ainslea - Assistant Commissioner - Regional Operations – Atlantic
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 |