Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Operations Committee, Resource and Investment Management Committee, Agency Management Committee - Priorities and Planning.
Date:
Jun 24, 2014 to Jun 27, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q2-00010
Costs
| Airfare | $553.56 |
| Lodging | $548.19 |
| Meals and Incidentals | $275.70 |
| Other Expenses | $0.00 |
| Other Transportation | $151.70 |
| Total | $1,529.15 |