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