Government Travel Expenses

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Montroy, Richard - Acting Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Presentation at a Canadian Tax Foundation (CTF) conference.
Date:
Nov 23, 2013 to Nov 26, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q3-00066
Costs
Costs
Airfare$244.76
Lodging$518.52
Meals and Incidentals$199.95
Other Expenses$0.00
Other Transportation$155.81
Total$1,119.04