Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend portfolio meetings with the Minister.
Date:
Aug 27, 2013 to Aug 28, 2013
Destination:
London, ON Kitchener, ON
Reference Number:
TR-2013-Q2-00026
Costs
| Airfare | $1,001.35 |
| Lodging | $123.17 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $355.47 |
| Total | $1,514.99 |