Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$379.81
Total$379.81