Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings at the Agency Management Committee - Internal Review.
Date:
Sep 28, 2010 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q3-00102
Costs
| Airfare | $705.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.40 |
| Other Expenses | $0.00 |
| Other Transportation | $39.00 |
| Total | $800.87 |