Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the 2015 Assistant Deputy Minister's annual forum.
Date:
Jan 19, 2015 to Jan 20, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q4-00044
Costs
| Airfare | $293.66 |
| Lodging | $182.73 |
| Meals and Incidentals | $135.15 |
| Other Expenses | $0.00 |
| Other Transportation | $218.13 |
| Total | $829.67 |