Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Public Sector Service Delivery Council (PSSDC) & Public Sector Chief Information Officer Council (PSCIOC) meetings.
Date:
Sep 16, 2014 to Sep 19, 2014
Destination:
Yellowknife, NT
Reference Number:
TR-2014-Q3-00038
Costs
| Airfare | $1,520.35 |
| Lodging | $500.85 |
| Meals and Incidentals | $219.25 |
| Other Expenses | $0.00 |
| Other Transportation | $147.50 |
| Total | $2,387.95 |