Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Workload Development/Business Intelligence and Quality Assurance and Accounting Technical Competencies meeting, Regional Assistant Commissioners and Assistant Commissioner meeting, Agency Management Committee meeting and Agency Management Committee Annual Executive Cadre Performance Assessment Corporate Review.
Date:
May 8, 2013 to May 10, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q1-00011
Costs
| Airfare | $420.32 |
| Lodging | $354.82 |
| Meals and Incidentals | $182.45 |
| Other Expenses | $0.00 |
| Other Transportation | $181.36 |
| Total | $1,138.95 |