Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Management Development Programs Networking; Executive/Cadre Orientation; Agency Management Committee; Senior Officials Tax Services Committee; Federal-Provincial Tax Administration Liaison Committee.
Date:
Nov 19, 2012 to Nov 22, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q3-00025
Costs
| Airfare | $803.10 |
| Lodging | $640.71 |
| Meals and Incidentals | $327.20 |
| Other Expenses | $0.00 |
| Other Transportation | $270.00 |
| Total | $2,041.01 |