Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To speak at the Managers (MG) Learning Event and to attend the APEX (Association of Professional Executives) Awards for the Canada Public Service.
Date:
Jun 6, 2011 to Jun 9, 2011
Destination:
London, ON Ottawa, ON
Reference Number:
TR-2011-Q2-00065
Costs
| Airfare | $1,205.00 |
| Lodging | $677.58 |
| Meals and Incidentals | $278.05 |
| Other Expenses | $0.00 |
| Other Transportation | $190.00 |
| Total | $2,350.63 |