Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the Ottawa Technology Centre and to assist to various meetings: Finance Committee (FC), Regional Assistant Commissioners meeting with the Assistant Commissioner and the Deputy Assistant Commissioners of the Asessment and Benefit Services Branch; AMC - Regions Committee; AMC - Strategy.
Date:
Oct 28, 2014 to Oct 29, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00111
Costs
| Airfare | $785.51 |
| Lodging | $185.06 |
| Meals and Incidentals | $125.05 |
| Other Expenses | $0.00 |
| Other Transportation | $160.00 |
| Total | $1,255.62 |