Government Travel Expenses
Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region; including Agency Management Committee and Resource and Investment Management Committee.
Date:
Mar 3, 2014 to May 2, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q1-00027
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $311.53 |
Total | $311.53 |