Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee Strategic and Operating Review (AMC-SOR) meeting.
Date:
Aug 3, 2011 to
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00045
Costs
| Airfare | $734.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.85 |
| Other Expenses | $0.00 |
| Other Transportation | $190.50 |
| Total | $964.62 |