Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with the representatives of the Prairie region's management team.
Date:
Oct 14, 2015 to Oct 16, 2015
Destination:
Winnipeg, MB
Reference Number:
TR-2015-Q3-00029
Costs
| Airfare | $759.80 |
| Lodging | $319.28 |
| Meals and Incidentals | $208.00 |
| Other Expenses | 0.0 |
| Other Transportation | $142.43 |
| Total | $1,429.51 |