Government Travel Expenses

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McCauley, Brian - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Purpose:
To attend a meeting: Tripartite HST Working Group on the First Nations Point of Sale Rebate.
Date:
Jun 11, 2010 to
Destination:
Toronto, ON
Reference Number:
TR-2010-Q2-00053
Costs
Costs
Airfare$513.42
Lodging$0.00
Meals and Incidentals$13.65
Other Expenses$0.00
Other Transportation$55.00
Total$582.07