Government Travel Expenses
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 | 0.0 |
| Other Transportation | $211.02 |
| Total | $1,124.90 |