Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee forum.
Date:
Oct 11, 2011 to Oct 14, 2011
Destination:
Ottawa, ON Gatineau, QC
Reference Number:
TR-2011-Q3-00086
Costs
| Airfare | $5,135.44 |
| Lodging | $533.07 |
| Meals and Incidentals | $259.33 |
| Other Expenses | $0.00 |
| Other Transportation | $273.00 |
| Total | $6,200.84 |