Government Travel Expenses
McCauley, Brian - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Purpose:
Meeting with Provincial Officials.
Date:
May 17, 2010 to
Destination:
Toronto, ON
Reference Number:
TR-2010-Q1-00094
Costs
Airfare | $423.12 |
Lodging | $0.00 |
Meals and Incidentals | $38.90 |
Other Expenses | $0.00 |
Other Transportation | $50.00 |
Total | $512.02 |