Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Various Meetings, Operations Committee and Agency Management Committee Strategic Planning Meeting
Date:
May 27, 2009 to Jun 10, 2009
Destination:
Ottawa & Morrisbourg, ON
Reference Number:
TR-2009-Q1-00014
Costs
| Airfare | $887.29 |
| Lodging | $769.50 |
| Meals and Incidentals | $1,065.30 |
| Other Expenses | $7.98 |
| Other Transportation | $297.12 |
| Total | $3,027.19 |