Government Travel Expenses
West, Ian - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jan 17, 2014 to
Destination:
Toronto, ON
Reference Number:
TR-2013-Q4-00067
Costs
Airfare | $767.88 |
Lodging | $0.00 |
Meals and Incidentals | $15.75 |
Other Expenses | $0.00 |
Other Transportation | $27.00 |
Total | $810.63 |