Government Travel Expenses

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Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Canada Revenue Agency My Business Account Enquiries service event with the Minister.
Date:
Apr 16, 2012 to Apr 17, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q1-00034
Costs
Costs
Airfare$373.79
Lodging$110.73
Meals and Incidentals$121.15
Other Expenses$0.00
Other Transportation$46.28
Total$651.95