Government Travel Expenses
Montroy, Richard - Acting Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Presentation at a Canadian Tax Foundation (CTF) conference.
Date:
Nov 23, 2013 to Nov 26, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q3-00066
Costs
Airfare | $244.76 |
Lodging | $518.52 |
Meals and Incidentals | $199.95 |
Other Expenses | $0.00 |
Other Transportation | $155.81 |
Total | $1,119.04 |