Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Finance Committee; Regional Assistant Commissioners with Assessment & Benefit Services Branch Assistant Commissioner & Deputy Assistant Commissioners; AMC - Regions Committee; AMC - Strategy.
Date:
Oct 27, 2014 to Oct 30, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00065
Costs
| Airfare | $1,035.13 |
| Lodging | $608.24 |
| Meals and Incidentals | $276.55 |
| Other Expenses | $0.00 |
| Other Transportation | $225.62 |
| Total | $2,145.54 |