Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend portfolio meetings.
Date:
Aug 26, 2013 to Aug 28, 2013
Destination:
London, ON Kitchener, ON
Reference Number:
TR-2013-Q2-00035
Costs
| Airfare | $1,981.32 |
| Lodging | $287.02 |
| Meals and Incidentals | $118.50 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $2,406.84 |