Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Executive/Cadre Performance Assessment Corporate Review.
Date:
May 16, 2011 to May 17, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00010
Costs
| Airfare | $559.82 |
| Lodging | $177.41 |
| Meals and Incidentals | $104.05 |
| Other Expenses | $0.00 |
| Other Transportation | $130.40 |
| Total | $971.68 |