Government Travel Expenses
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
Airfare | $661.22 |
Lodging | $394.37 |
Meals and Incidentals | $290.95 |
Other Expenses | $0.00 |
Other Transportation | $290.90 |
Total | $1,637.44 |