Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Agency Management Committee meeting and a Facilitated Discussion with the Audit, Financial and Scientific (AFS) Group Executive and Senior Management.
Date:
Oct 2, 2013 to Oct 4, 2013
Destination:
Ottawa ON
Reference Number:
TR-2013-Q3-00042
Costs
| Airfare | $500.74 |
| Lodging | $463.24 |
| Meals and Incidentals | $240.85 |
| Other Expenses | $0.00 |
| Other Transportation | $287.00 |
| Total | $1,491.83 |