Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Operations; National Union-Management Consultation Committee with Professional Institute of the Public Service of Canada.
Date:
Oct 15, 2013 to Oct 17, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q3-00013
Costs
| Airfare | $892.85 |
| Lodging | $463.24 |
| Meals and Incidentals | $255.30 |
| Other Expenses | $0.00 |
| Other Transportation | $148.34 |
| Total | $1,759.73 |