Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee, 2014 Functional Budget Management Tables, Integrity Advisory Committee.
Date:
Feb 25, 2014 to Feb 28, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q4-00061
Costs
| Airfare | $617.60 |
| Lodging | $625.02 |
| Meals and Incidentals | $258.35 |
| Other Expenses | $0.00 |
| Other Transportation | $175.00 |
| Total | $1,675.97 |