Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with Canada Revenue Agency officials.
Date:
Jan 23, 2014 to Jan 25, 2014
Destination:
Toronto, ON
Reference Number:
TR-2013-Q4-00024
Costs
| Airfare | $1,036.88 |
| Lodging | $277.26 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,314.14 |