Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Saskatchewan TSO and to attend a meeting with the Province of Saskatchewan senior officials.
Date:
Oct 22, 2015 to Oct 23, 2015
Destination:
Regina, SK
Reference Number:
TR-2015-Q3-00054
Costs
| Airfare | $508.67 |
| Lodging | $147.86 |
| Meals and Incidentals | $129.55 |
| Other Expenses | $0.00 |
| Other Transportation | $54.00 |
| Total | $840.08 |