Government Travel Expenses
Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Southern Ontario and Prairies Tour with the Minister.
Date:
Aug 17, 2011 to Aug 28, 2011
Destination:
Toronto, ON London, ON Niagara, ON Waterloo, ON Winnipeg, MB Regina, SK
Reference Number:
TR-2011-Q2-00051
Costs
Airfare | $1,703.73 |
Lodging | $1,050.65 |
Meals and Incidentals | $649.05 |
Other Expenses | $0.00 |
Other Transportation | $1,050.46 |
Total | $4,453.89 |