Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend negotiations and discussions.
Date:
Jul 21, 2015 to Jul 22, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q2-00053
Costs
| Airfare | $468.22 |
| Lodging | $140.06 |
| Meals and Incidentals | $110.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $718.68 |