Government Travel Expenses
Montroy, Richard - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
To attend a one day meeting for the Board of Governors of the Canadian Tax Foundation (CTF).
Date:
Jun 11, 2014 to Jun 12, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q2-00035
Costs
| Airfare | $366.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.25 |
| Other Expenses | $0.00 |
| Other Transportation | $150.02 |
| Total | $566.95 |