Government Travel Expenses

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Huppé, Roch - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To meet the Ontario Regional Management Team.
Date:
Feb 4, 2015 to Feb 5, 2015
Destination:
Toronto, ON
Reference Number:
TR-2014-Q4-00062
Costs
Costs
Airfare$331.16
Lodging$133.40
Meals and Incidentals$51.35
Other Expenses$0.00
Other Transportation$94.95
Total$610.86