Government Travel Expenses

Back to search
Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Aug 25, 2014 to Aug 28, 2014
Destination:
Toronto, ON London, ON Mississauga, ON Kitchener, ON
Reference Number:
TR-2014-Q2-00015
Costs
Costs
Airfare$661.22
Lodging$394.37
Meals and Incidentals$290.95
Other Expenses$0.00
Other Transportation$290.90
Total$1,637.44