Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Extended Finance Committee; POC; Management Solutions Sourcing Results; AMC.
Date:
Nov 23, 2015 to Nov 25, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q3-00065
Costs
| Airfare | $1,344.20 |
| Lodging | $463.24 |
| Meals and Incidentals | $252.15 |
| Other Expenses | $0.00 |
| Other Transportation | $173.82 |
| Total | $2,233.41 |