Government Travel Expenses
Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend a Tax Saving's Day event with the Minister.
Date:
Mar 21, 2012 to Mar 22, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q1-00018
Costs
Airfare | $485.94 |
Lodging | $113.52 |
Meals and Incidentals | $145.55 |
Other Expenses | $0.00 |
Other Transportation | $35.04 |
Total | $780.05 |