Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: AMC; 2015 Functional Budget Management Tables.
Date:
Mar 10, 2015 to Mar 13, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00069
Costs
| Airfare | $1,068.49 |
| Lodging | $548.19 |
| Meals and Incidentals | $276.55 |
| Other Expenses | $0.00 |
| Other Transportation | $183.62 |
| Total | $2,076.85 |