Government Travel Expenses

Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology

Department:

Canada Revenue Agency

Purpose:

Parking and mileage to various meetings in the National Capital Region, including meetings with the Agency Management Committee and the Resource and Investment Management Committee.

Date:

Jul 12, 2012 to Sep 28, 2012

Destination:

Ottawa, ON

Reference Number:

TR-2012-Q2-00046

Costs

Costs
Airfare	$0.00
Lodging	$0.00
Meals and Incidentals	$0.00
Other Expenses	$0.00
Other Transportation	$336.30
Total	$336.30