Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend negotiations and discussions.
Date:
Apr 1, 2015 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2015-Q1-00068
Costs
| Airfare | $692.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $59.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $751.82 |