Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Board of Management meeting and Branch Assistant Commissioners meeting.
Date:
Mar 2, 2011 to Mar 4, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00056
Costs
| Airfare | $1,638.51 |
| Lodging | $359.34 |
| Meals and Incidentals | $105.60 |
| Other Expenses | $0.00 |
| Other Transportation | $124.21 |
| Total | $2,227.66 |