Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To speak at the Ontario Management Team meeting.
Date:
Mar 19, 2012 to Mar 20, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q1-00006
Costs
Costs
Airfare$603.90
Lodging$157.07
Meals and Incidentals$64.95
Other Expenses$0.00
Other Transportation$31.00
Total$856.92