Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Nov 16, 2014 to Nov 17, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00034
Costs
| Airfare | $341.62 |
| Lodging | $149.65 |
| Meals and Incidentals | $92.95 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $649.22 |