Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee Strategic and Operating Review meeting.
Date:
Jun 20, 2011 to Jun 21, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00025
Costs
| Airfare | $621.69 |
| Lodging | $224.87 |
| Meals and Incidentals | $89.90 |
| Other Expenses | $0.00 |
| Other Transportation | $102.50 |
| Total | $1,038.96 |