Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a National Union Management meeting with the Professional Institute of Public Service of Canada (PIPSC).
Date:
May 25, 2012 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q1-00048
Costs
| Airfare | $774.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $66.20 |
| Total | $895.95 |