Government Travel Expenses
Mahoney, Darrell - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
To attend the Ontario Management Team meeting.
Date:
Sep 21, 2011 to Sep 22, 2011
Destination:
Mississauga, ON
Reference Number:
TR-2011-Q3-00077
Costs
Airfare | $0.00 |
Lodging | $162.72 |
Meals and Incidentals | $74.85 |
Other Expenses | $0.00 |
Other Transportation | $42.18 |
Total | $279.75 |