Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Operations Committee, Compliance Programs Branch Workload discussion, Agency Management Committee, Management Development Program learning activity.
Date:
Jan 28, 2014 to Jan 30, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q4-00056
Costs
| Airfare | $814.28 |
| Lodging | $365.46 |
| Meals and Incidentals | $198.20 |
| Other Expenses | $0.00 |
| Other Transportation | $266.69 |
| Total | $1,644.63 |