Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Atlantic Regional Management Team meeting.
Date:
Nov 30, 2015 to Dec 2, 2015
Destination:
Saint John, NB
Reference Number:
TR-2015-Q3-00061
Costs
| Airfare | $0.00 |
| Lodging | $244.42 |
| Meals and Incidentals | $190.50 |
| Other Expenses | $0.00 |
| Other Transportation | $480.99 |
| Total | $915.91 |