Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Atlantic Regional Management Team.
Date:
Jun 6, 2016 to Jun 8, 2016
Destination:
Charlottetown, PE
Reference Number:
TR130-2016-Q3-00014
Costs
| Airfare | 0.0 |
| Lodging | $326.42 |
| Meals and Incidentals | $243.90 |
| Other Expenses | 0.0 |
| Other Transportation | $211.28 |
| Total | $781.60 |