Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Agency Management Committee, Operational Effectiveness Working Group.
Date:
Sep 3, 2014 to Sep 4, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00012
Costs
| Airfare | $379.16 |
| Lodging | $150.14 |
| Meals and Incidentals | $123.90 |
| Other Expenses | $0.00 |
| Other Transportation | $137.06 |
| Total | $790.26 |