Government Travel Expenses
Butikofer, Annette - 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:
Sep 23, 2015 to Nov 26, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $379.81 |
| Total | $379.81 |