Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings for the Professional Institute of the Public Service of Canada Audit, Financial and Scientific - Group Executive.
Date:
Sep 12, 2010 to Sep 14, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q3-00129
Costs
| Airfare | $4,189.24 |
| Lodging | $449.74 |
| Meals and Incidentals | $172.25 |
| Other Expenses | $0.00 |
| Other Transportation | $153.00 |
| Total | $4,964.23 |