Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend CRA meetings and announcements.
Date:
Aug 25, 2014 to Aug 29, 2014
Destination:
Toronto, ON London, ON Mississauga, ON Kitchener, ON Charlottetown, PE
Reference Number:
TR-2014-Q2-00040
Costs
| Airfare | $1,727.30 |
| Lodging | $518.53 |
| Meals and Incidentals | $382.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,627.93 |