Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Assistant Commissioners Steering Committee on Enforcement & Disclosure Directorate (EDD) Program Evaluation.
Date:
Jun 16, 2011 to Jun 17, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00069
Costs
| Airfare | $5,149.75 |
| Lodging | $174.02 |
| Meals and Incidentals | $104.05 |
| Other Expenses | $0.00 |
| Other Transportation | $205.00 |
| Total | $5,632.82 |