Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting.
Date:
Feb 23, 2015 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2014-Q4-00023
Costs
| Airfare | $662.46 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $678.81 |