Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Special Human Resources Committee on Flex; Streamlining Performance Management; Programs & Operations Committee (POC); Agency Management Committee (AMC).
Date:
Aug 24, 2015 to Aug 26, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q2-00045
Costs
| Airfare | $1,035.72 |
| Lodging | $463.24 |
| Meals and Incidentals | $186.70 |
| Other Expenses | $0.00 |
| Other Transportation | $164.24 |
| Total | $1,849.90 |