Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Operations Committee, Resource and Investment Management Committee, Agency Management Committee Strategic Planning.
Date:
Mar 25, 2014 to Mar 28, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q1-00057
Costs
| Airfare | $784.74 |
| Lodging | $548.19 |
| Meals and Incidentals | $258.35 |
| Other Expenses | $0.00 |
| Other Transportation | $164.70 |
| Total | $1,755.98 |