Government Travel Expenses

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Montroy, Richard - Acting Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Visit - office of the Prairie Region.
Date:
Nov 12, 2013 to Nov 14, 2013
Destination:
Winnipeg, MB
Reference Number:
TR-2013-Q3-00065
Costs
Costs
Airfare$881.56
Lodging$305.08
Meals and Incidentals$156.85
Other Expenses$0.00
Other Transportation$125.00
Total$1,468.49