Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting for the Executive/Cadre Performance Assessment Review.
Date:
May 15, 2011 to May 17, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00054
Costs
| Airfare | $0.00 |
| Lodging | $348.04 |
| Meals and Incidentals | $190.60 |
| Other Expenses | $0.00 |
| Other Transportation | $507.56 |
| Total | $1,046.20 |