Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee and the Strategic Planning meeting.
Date:
Jun 13, 2012 to Jun 16, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q2-00054
Costs
| Airfare | $906.25 |
| Lodging | $354.82 |
| Meals and Incidentals | $149.05 |
| Other Expenses | $0.00 |
| Other Transportation | $252.00 |
| Total | $1,662.12 |