Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee; Facilitated Discussion with Audit, Financial, Scientific Group Executives, Senior Management and the Professional Institute of the Public Service of Canada.
Date:
Oct 1, 2013 to Oct 3, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q3-00034
Costs
| Airfare | $710.24 |
| Lodging | $463.24 |
| Meals and Incidentals | $183.10 |
| Other Expenses | $0.00 |
| Other Transportation | $259.42 |
| Total | $1,616.00 |