Government Travel Expenses

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Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Canadian Payroll Association.
Date:
Feb 23, 2016
Destination:
Toronto, ON
Reference Number:
TR130-2016-Q2-00089
Costs
Costs
Airfare$924.90
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$46.00
Total$970.90