Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee, Operations Committee, Integrity Advisory Committee, Human Resources Committee.
Date:
May 11, 2014 to May 16, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q1-00014
Costs
| Airfare | $489.46 |
| Lodging | $1,389.72 |
| Meals and Incidentals | $533.20 |
| Other Expenses | $0.00 |
| Other Transportation | $236.08 |
| Total | $2,648.46 |