Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee/Strategic and Operating Review.
Date:
Jul 26, 2011 to Jul 28, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00059
Costs
| Airfare | $2,314.33 |
| Lodging | $354.82 |
| Meals and Incidentals | $197.30 |
| Other Expenses | $0.00 |
| Other Transportation | $230.53 |
| Total | $3,096.98 |