Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Senior Management Committee meeting.
Date:
Feb 2, 2016 to 0001-01-01T00:00:00
Destination:
Charlottetown, PE
Reference Number:
TR-2015-Q4-00046
Costs
| Airfare | $588.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $122.53 |
| Total | $772.62 |