Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Agency Management Committee - Strategy; Programs and Operations Committee, and; meeting with Assessment and Benefit Services Branch.
Date:
Jan 27, 2015 to Jan 29, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q4-00037
Costs
| Airfare | $897.03 |
| Lodging | $365.46 |
| Meals and Incidentals | $259.65 |
| Other Expenses | $0.00 |
| Other Transportation | $138.10 |
| Total | $1,660.24 |