Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend Audit, Evaluation, and Risk Branch activities.
Date:
Dec 1, 2015 to Dec 3, 2015
Destination:
Saint John, NB
Reference Number:
TR-2015-Q3-00066
Costs
| Airfare | $582.72 |
| Lodging | $244.42 |
| Meals and Incidentals | $208.00 |
| Other Expenses | $0.00 |
| Other Transportation | $153.50 |
| Total | $1,188.64 |