Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee; Operations Committee.
Date:
Aug 26, 2013 to Aug 29, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q2-00030
Costs
| Airfare | $1,058.29 |
| Lodging | $548.19 |
| Meals and Incidentals | $329.40 |
| Other Expenses | $0.00 |
| Other Transportation | $223.71 |
| Total | $2,159.59 |