Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Executive Cadre Performance Assessment Corporate Review and an Agency Management Committee meeting.
Date:
May 14, 2012 to May 16, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q1-00001
Costs
| Airfare | $730.62 |
| Lodging | $354.82 |
| Meals and Incidentals | $221.10 |
| Other Expenses | $0.00 |
| Other Transportation | $54.00 |
| Total | $1,360.54 |