Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee Strategic Planning Meeting.
Date:
Jun 20, 2011 to Jun 22, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00012
Costs
| Airfare | $1,097.21 |
| Lodging | $354.82 |
| Meals and Incidentals | $162.30 |
| Other Expenses | $0.00 |
| Other Transportation | $143.40 |
| Total | $1,757.73 |