Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Senior Management Committee meeting.
Date:
Feb 16, 2016 to Feb 18, 2016
Destination:
St. John's, NL
Reference Number:
TR-2015-Q4-00048
Costs
| Airfare | $427.49 |
| Lodging | $313.56 |
| Meals and Incidentals | $163.60 |
| Other Expenses | $0.00 |
| Other Transportation | $185.24 |
| Total | $1,089.89 |