Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings - Executive Cadre Performance Assessment Corporate Review; Agency Management Committee; Operations Committee
Date:
May 11, 2009 to May 14, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q1-00043
Costs
| Airfare | $4,049.37 |
| Lodging | $515.28 |
| Meals and Incidentals | $306.25 |
| Other Expenses | $0.00 |
| Other Transportation | $157.00 |
| Total | $5,027.90 |