Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee, Agency Management Committee Annual Executive/Cadre Performance Assessment Corporate Review.
Date:
May 12, 2014 to May 15, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q1-00059
Costs
| Airfare | $1,058.05 |
| Lodging | $694.86 |
| Meals and Incidentals | $248.50 |
| Other Expenses | $0.00 |
| Other Transportation | $206.24 |
| Total | $2,207.65 |