Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings - Executive Performance Assessment Corporate Review; Selection Process, Taxpayer Services and Debt Management Branch, Agency Management Committee.
Date:
May 4, 2010 to May 12, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00023
Costs
| Airfare | $0.00 |
| Lodging | $174.02 |
| Meals and Incidentals | $73.90 |
| Other Expenses | $0.00 |
| Other Transportation | $539.55 |
| Total | $787.47 |