Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: extended Finance Committee; Regions Committee; Programs and Operations Committee.
Date:
May 25, 2015 to May 26, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00081
Costs
| Airfare | $1,119.64 |
| Lodging | $231.62 |
| Meals and Incidentals | $169.20 |
| Other Expenses | $0.00 |
| Other Transportation | $165.84 |
| Total | $1,686.30 |