Government Travel Expenses
Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend a Child Tax Credit event with the Minister.
Date:
Feb 19, 2012 to Feb 20, 2012
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00055
Costs
Airfare | $376.11 |
Lodging | $145.77 |
Meals and Incidentals | $64.95 |
Other Expenses | $0.00 |
Other Transportation | $15.25 |
Total | $602.08 |