Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with management and staff of the Pairie Region and Pacific Region Tax Services Offices (TSO).
Date:
Sep 21, 2015 to Sep 25, 2015
Destination:
Winnipeg, MB; Edmonton, AB; Vancouver, BC
Reference Number:
TR-2015-Q3-00045
Costs
| Airfare | $1,646.39 |
| Lodging | $684.12 |
| Meals and Incidentals | $312.50 |
| Other Expenses | $0.00 |
| Other Transportation | $153.86 |
| Total | $2,796.87 |