Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Dec 15, 2014 to Dec 16, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q4-00043
Costs
| Airfare | $595.33 |
| Lodging | $133.40 |
| Meals and Incidentals | $135.15 |
| Other Expenses | $0.00 |
| Other Transportation | $42.00 |
| Total | $905.88 |