Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Board of Management.
Date:
Sep 15, 2013 to Sep 17, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q3-00048
Costs
| Airfare | $974.49 |
| Lodging | $463.24 |
| Meals and Incidentals | $254.50 |
| Other Expenses | $0.00 |
| Other Transportation | $213.96 |
| Total | $1,906.19 |