Government Travel Expenses
Shea, Gail - Minister of National Revenue
Department:
Canada Revenue Agency
Purpose:
To attend the Canada Revenue Agency My Business Account Enquiries service event.
Date:
Apr 16, 2012 to Apr 18, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q1-00036
Costs
Airfare | $1,438.00 |
Lodging | $118.65 |
Meals and Incidentals | $106.30 |
Other Expenses | $0.00 |
Other Transportation | $74.25 |
Total | $1,737.20 |