Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Functional Budget Management Tables Meeting and the Agency Management Committee Meeting.
Date:
Apr 17, 2011 to Apr 19, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00028
Costs
| Airfare | $171.25 |
| Lodging | $348.04 |
| Meals and Incidentals | $216.30 |
| Other Expenses | $0.00 |
| Other Transportation | $226.48 |
| Total | $962.07 |