Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Management Development Working Group and the Agency Management Committee meetings.
Date:
Jan 18, 2012 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q4-00004
Costs
| Airfare | $1,186.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.95 |
| Other Expenses | $0.00 |
| Other Transportation | $136.50 |
| Total | $1,353.31 |