Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Regional Assistant Commissioners; Chief Financial Officer Model; AMC - Strategy.
Date:
Sep 28, 2015 to Oct 1, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q3-00047
Costs
| Airfare | $1,058.72 |
| Lodging | $694.86 |
| Meals and Incidentals | $296.95 |
| Other Expenses | $0.00 |
| Other Transportation | $166.42 |
| Total | $2,216.95 |