Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee and Strategic Planning; Agency Management Committee.
Date:
Aug 30, 2010 to Sep 2, 2010
Destination:
Ottawa, ON Wakefield, QC
Reference Number:
TR-2010-Q2-00054
Costs
| Airfare | $2,626.98 |
| Lodging | $348.04 |
| Meals and Incidentals | $197.43 |
| Other Expenses | $0.00 |
| Other Transportation | $223.68 |
| Total | $3,396.13 |