Government Travel Expenses

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Montroy, Richard - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
To speak at the Management Forum.
Date:
Nov 12, 2014 to Nov 13, 2014
Destination:
St. John's, NL
Reference Number:
TR-2014-Q3-00105
Costs
Costs
Airfare$644.29
Lodging$162.63
Meals and Incidentals$93.55
Other Expenses$0.00
Other Transportation$136.08
Total$1,036.55