Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend Operations Committee and Agency Management Committee meetings.
Date:
Jun 4, 2013 to Jun 7, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q2-00024
Costs
| Airfare | $641.77 |
| Lodging | $694.86 |
| Meals and Incidentals | $286.60 |
| Other Expenses | $0.00 |
| Other Transportation | $226.00 |
| Total | $1,849.23 |