Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Agency Management Committee meeting
Date:
Jul 17, 2013 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q2-00022
Costs
| Airfare | $630.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $0.00 |
| Other Transportation | $126.36 |
| Total | $814.01 |