Government Travel Expenses
Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to attend various meetings in the National Capital Region, including meetings with the Agency Management Committee and the Finance Committee.
Date:
May 26, 2015 to Aug 21, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00080
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $499.87 |
| Total | $499.87 |