Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Agency Management Committee and a meeting with the Commissioner.
Date:
Apr 11, 2011 to Apr 15, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00046
Costs
| Airfare | $937.24 |
| Lodging | $522.06 |
| Meals and Incidentals | $288.70 |
| Other Expenses | $0.00 |
| Other Transportation | $172.32 |
| Total | $1,920.32 |