Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee Strategic Planning meeting.
Date:
Apr 11, 2011 to Apr 14, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00058
Costs
| Airfare | $544.58 |
| Lodging | $522.06 |
| Meals and Incidentals | $247.95 |
| Other Expenses | $0.00 |
| Other Transportation | $136.50 |
| Total | $1,451.09 |