Government Travel Expenses

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Sukich, Caroll - Acting Assistant Commissioner, Regional Operations – Prairie
Department:
Canada Revenue Agency
Purpose:
To attend the Finance and Administration Organization Review - Executive Steering Committee meeting.
Date:
Mar 4, 2015 to Mar 5, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00044
Costs
Costs
Airfare$1,062.69
Lodging$182.73
Meals and Incidentals$159.00
Other Expenses$0.00
Other Transportation$137.00
Total$1,541.42