Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee (AMC) meeting and the Association of Professional Executives of the Public Service of Canada (APEX) board meeting.
Date:
May 14, 2012 to May 17, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q1-00052
Costs
| Airfare | $988.53 |
| Lodging | $593.28 |
| Meals and Incidentals | $254.20 |
| Other Expenses | $0.00 |
| Other Transportation | $495.65 |
| Total | $2,331.66 |