Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Outreach Advisory Council; Agency Management Committee - Planning and Priorities and; Functional Budget Management Tables.
Date:
Feb 25, 2014 to Feb 28, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q4-00001
Costs
| Airfare | $557.56 |
| Lodging | $548.19 |
| Meals and Incidentals | $273.45 |
| Other Expenses | $0.00 |
| Other Transportation | $86.00 |
| Total | $1,465.20 |