Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: In-Person Regional Assistant Commissioners meeting, Agency Management Committee Strategic Planning meeting and Executive/Cadre classification meeting.
Date:
Sep 25, 2012 to Sep 28, 2012
Destination:
Montréal, QC Ottawa, ON
Reference Number:
TR-2012-Q3-00027
Costs
| Airfare | $707.42 |
| Lodging | $522.51 |
| Meals and Incidentals | $254.20 |
| Other Expenses | $0.00 |
| Other Transportation | $143.06 |
| Total | $1,627.19 |