Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jan 17, 2014 to 0001-01-01T00:00:00
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 |