Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Various meetings: Operations Committee; Agency Management Committee; Director of International Relations Office; 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-Q3-00020
Costs
| Airfare | $696.99 |
| Lodging | $365.46 |
| Meals and Incidentals | $198.20 |
| Other Expenses | $0.00 |
| Other Transportation | $147.70 |
| Total | $1,408.35 |