Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with regional management.
Date:
Dec 10, 2015 to Dec 12, 2015
Destination:
Vancouver, BC
Reference Number:
TR-2015-Q4-00022
Costs
| Airfare | $955.79 |
| Lodging | $350.16 |
| Meals and Incidentals | $208.00 |
| Other Expenses | $0.00 |
| Other Transportation | $135.10 |
| Total | $1,649.05 |