Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
In-Person Agency Management Committee Meeting.
Date:
Jan 26, 2011 to Jan 28, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q4-00012
Costs
| Airfare | $527.17 |
| Lodging | $350.30 |
| Meals and Incidentals | $121.30 |
| Other Expenses | $0.00 |
| Other Transportation | $284.82 |
| Total | $1,283.59 |