Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee with the Commissioner & Enforcement Disclosures Directorate Steering Committee meeting.
Date:
Jul 26, 2011 to Jul 29, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00014
Costs
| Airfare | $1,107.85 |
| Lodging | $525.45 |
| Meals and Incidentals | $248.85 |
| Other Expenses | $0.00 |
| Other Transportation | $165.46 |
| Total | $2,047.61 |