Government Travel Expenses
Couture, Dan - Deputy Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Atlantic regional management team.
Date:
Mar 22, 2016 to Mar 24, 2016
Destination:
Halifax, NS; St. John's, NL
Reference Number:
TR130-2016-Q2-00028
Costs
Airfare | $353.38 |
Lodging | $308.10 |
Meals and Incidentals | $252.40 |
Other Expenses | |
Other Transportation | $211.02 |
Total | $1,124.90 |