Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the National Management/Gestion (MG) Webinar with the Commissioner and Deputy Commissioner.
Date:
Dec 15, 2015 to Dec 17, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q4-00036
Costs
| Airfare | $836.48 |
| Lodging | $385.74 |
| Meals and Incidentals | $234.90 |
| Other Expenses | $0.00 |
| Other Transportation | $311.65 |
| Total | $1,768.77 |