Government Travel Expenses

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Sukich, Caroll - Acting Assistant Commissioner, Regional Operations – Prairie
Department:
Canada Revenue Agency
Purpose:
To attend the 2015 Functional Budget Management Tables.
Date:
Mar 11, 2015 to Mar 13, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00043
Costs
Costs
Airfare$741.96
Lodging$365.46
Meals and Incidentals$192.25
Other Expenses$0.00
Other Transportation$88.20
Total$1,387.87