Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management meeting between the Canada Revenue Agency (CRA) and the province of Nova Scotia.
Date:
Nov 19, 2015 to Nov 20, 2015
Destination:
Halifax, NS
Reference Number:
TR-2015-Q3-00002
Costs
| Airfare | $549.51 |
| Lodging | $146.63 |
| Meals and Incidentals | $112.75 |
| Other Expenses | $0.00 |
| Other Transportation | $98.06 |
| Total | $906.95 |