Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Government of Canada workplace charitable campaign (GCWCC) Wrap up/Public Service Employee Survey Meeting/Bilateral meeting.
Date:
Jan 22, 2010 to Jan 25, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00042
Costs
| Airfare | $457.88 |
| Lodging | $150.00 |
| Meals and Incidentals | $307.10 |
| Other Expenses | $0.00 |
| Other Transportation | $111.00 |
| Total | $1,025.98 |