Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee, Presentation to the Information Technology Branch executive team, Atlantic Regional Management team meeting.
Date:
Jan 14, 2013 to Jan 17, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q4-00014
Costs
| Airfare | $487.52 |
| Lodging | $532.23 |
| Meals and Incidentals | $300.40 |
| Other Expenses | $0.00 |
| Other Transportation | $177.70 |
| Total | $1,497.85 |