Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the Newfoundland and Labrador TSO with the Commissioner and Assistant Commissioner of the Strategy and Integration Branch.
Date:
Oct 13, 2015 to Oct 15, 2015
Destination:
St. John's, NL
Reference Number:
TR-2015-Q3-00058
Costs
| Airfare | $609.68 |
| Lodging | $348.66 |
| Meals and Incidentals | $218.80 |
| Other Expenses | $0.00 |
| Other Transportation | $251.14 |
| Total | $1,428.28 |