Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee management strategy update, performance management with Commissioner and Deputy Commissioner, Agency Management Committee - priorities and planning.
Date:
May 26, 2014 to May 28, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q1-00050
Costs
| Airfare | $897.27 |
| Lodging | $465.56 |
| Meals and Incidentals | $273.45 |
| Other Expenses | $0.00 |
| Other Transportation | $225.74 |
| Total | $1,862.02 |