Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings - Agency Management Committee; Operations Committee; Taxpayer Relief.
Date:
Feb 16, 2010 to Feb 18, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00053
Costs
| Airfare | $582.20 |
| Lodging | $343.52 |
| Meals and Incidentals | $171.55 |
| Other Expenses | $0.00 |
| Other Transportation | $165.35 |
| Total | $1,262.62 |