Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee meeting and a meeting with the Assistant Commissioners.
Date:
Feb 26, 2012 to Mar 1, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q4-00072
Costs
| Airfare | $4,379.53 |
| Lodging | $572.91 |
| Meals and Incidentals | $298.25 |
| Other Expenses | $0.00 |
| Other Transportation | $248.00 |
| Total | $5,498.69 |