Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Transformation Agenda Assistant Commissioner Steering Committee; and Agency Management Committee.
Date:
Apr 16, 2013 to Apr 18, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q1-00064
Costs
| Airfare | $4,037.36 |
| Lodging | $449.74 |
| Meals and Incidentals | $213.25 |
| Other Expenses | $0.00 |
| Other Transportation | $179.05 |
| Total | $4,879.40 |