Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the In-Person Agency Management Committee Meeting.
Date:
May 3, 2011 to May 6, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00048
Costs
| Airfare | $811.15 |
| Lodging | $532.23 |
| Meals and Incidentals | $248.85 |
| Other Expenses | $0.00 |
| Other Transportation | $147.40 |
| Total | $1,739.63 |