Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Extended Finance Committee; Business Intelligence and Quality Assurance Summit; Regional Assistant Commissioners; AMC; National Union-Management Consultation Committee with the Audit, Financial and Scientific Group.
Date:
Oct 26, 2015 to Oct 29, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q3-00021
Costs
| Airfare | $1,424.50 |
| Lodging | $694.86 |
| Meals and Incidentals | $347.40 |
| Other Expenses | $0.00 |
| Other Transportation | $191.36 |
| Total | $2,658.12 |