Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Senior Management Committee meeting.
Date:
Dec 17, 2015 to Dec 18, 2015
Destination:
Fredericton, NB
Reference Number:
TR-2015-Q4-00015
Costs
| Airfare | $615.14 |
| Lodging | $152.55 |
| Meals and Incidentals | $112.75 |
| Other Expenses | $0.00 |
| Other Transportation | $227.68 |
| Total | $1,108.12 |