Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Regional Assistant Commissioner meeting; Agency Management Committee (AMC) meeting ; Executive/Cadre Classification Committee.
Date:
Sep 26, 2012 to Sep 28, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00078
Costs
| Airfare | $680.99 |
| Lodging | $330.82 |
| Meals and Incidentals | $209.95 |
| Other Expenses | $0.00 |
| Other Transportation | $171.00 |
| Total | $1,392.76 |