Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Compliance Programs Branch, Programs and Operations Committee, Agency Management Committee - Strategy, Agency Management Committee.
Date:
Sep 16, 2014 to Sep 18, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00053
Costs
| Airfare | $429.02 |
| Lodging | $365.46 |
| Meals and Incidentals | $199.80 |
| Other Expenses | $0.00 |
| Other Transportation | $146.06 |
| Total | $1,140.34 |