Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Business Transformation meeting and a meeting with the Chief Financial Officer and Assistant Commissioner, Finance and Administration.
Date:
Jan 9, 2012 to Jan 11, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q4-00047
Costs
| Airfare | $5,582.27 |
| Lodging | $177.41 |
| Meals and Incidentals | $82.45 |
| Other Expenses | $0.00 |
| Other Transportation | $163.00 |
| Total | $6,005.13 |