Government Travel Expenses
Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend communications meetings.
Date:
Jan 8, 2012 to Jan 9, 2012
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00009
Costs
Airfare | $0.00 |
Lodging | $152.55 |
Meals and Incidentals | $50.35 |
Other Expenses | $0.00 |
Other Transportation | $459.67 |
Total | $662.57 |