Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Various Meetings: Regional Assistant Commissioners with Commissioner and Deputy Commissioner; Agency Management Committee; Facilitated Discussion with the Audit, Financial and Scientific (AFS) Group Executive and Senior Management; Executive / Cadre Learning Program.
Date:
Oct 2, 2013 to Oct 4, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q3-00026
Costs
| Airfare | $601.42 |
| Lodging | $365.46 |
| Meals and Incidentals | $168.00 |
| Other Expenses | $0.00 |
| Other Transportation | $157.70 |
| Total | $1,292.58 |