Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To attend office meetings and a staff development conference.
Date:
Jun 27, 2012 to Jun 29, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q2-00025
Costs
Airfare | $900.98 |
Lodging | $354.82 |
Meals and Incidentals | $195.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,450.90 |