Government Travel Expenses

Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Southern Ontario and Prairies Tour with the Minister.
Date:
Aug 17, 2011 to Aug 28, 2011
Destination:
Toronto, ON London, ON Niagara, ON Waterloo, ON Winnipeg, MB Regina, SK
Reference Number:
TR-2011-Q2-00051
Costs
Costs
Airfare$1,703.73
Lodging$1,050.65
Meals and Incidentals$649.05
Other Expenses$0.00
Other Transportation$1,050.46
Total$4,453.89