Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Agency Management Committee – Strategy and the Programs and Operations Committee.
Date:
Jan 27, 2015 to Jan 29, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q4-00054
Costs
| Airfare | $848.54 |
| Lodging | $365.46 |
| Meals and Incidentals | $201.10 |
| Other Expenses | $0.00 |
| Other Transportation | $179.93 |
| Total | $1,595.03 |