Government Travel Expenses

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Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to attend various meetings in the National Capital Region, including meetings with the Agency Management Committee and the Finance Committee.
Date:
May 26, 2015 to Aug 21, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00080
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$499.87
Total$499.87