Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee, Regional Assistant Commissioners, National Union-Management Consultation Committee with the Professional Institute of Public Service of Canada.
Date:
Apr 1, 2014 to Apr 3, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q1-00028
Costs
| Airfare | $847.17 |
| Lodging | $463.24 |
| Meals and Incidentals | $273.45 |
| Other Expenses | $0.00 |
| Other Transportation | $222.00 |
| Total | $1,805.86 |