Government Travel Expenses
Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Dec 15, 2014 to Dec 16, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q4-00043
Costs
Airfare | $595.33 |
Lodging | $133.40 |
Meals and Incidentals | $135.15 |
Other Expenses | $0.00 |
Other Transportation | $42.00 |
Total | $905.88 |