Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit: Kitchener/Waterloo Tax Services Office - Distribution of awards of excellence in a Town Hall meeting.
Date:
Jan 14, 2014 to Jan 15, 2014
Destination:
Kitchener, ON
Reference Number:
TR-2013-Q4-00040
Costs
| Airfare | $0.00 |
| Lodging | $118.65 |
| Meals and Incidentals | $92.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $210.75 |