Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Agency Management Committee meeting.
Date:
Feb 9, 2011 to Feb 10, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q4-00075
Costs
| Airfare | $461.61 |
| Lodging | $175.15 |
| Meals and Incidentals | $68.55 |
| Other Expenses | $0.00 |
| Other Transportation | $135.00 |
| Total | $840.31 |