Government Travel Expenses

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McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Presentation to the Ontario regional management team.
Date:
Jan 30, 2012 to Feb 1, 2012
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00064
Costs
Costs
Airfare$685.84
Lodging$314.14
Meals and Incidentals$138.10
Other Expenses$0.00
Other Transportation$12.00
Total$1,150.08