Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting.
Date:
Jul 2, 2013 to
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q2-00032
Costs
| Airfare | $863.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $0.00 |
| Other Transportation | $151.50 |
| Total | $1,071.43 |