Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend negotiations and discussions.
Date:
Jul 14, 2015 to Jul 15, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q2-00054
Costs
| Airfare | $748.34 |
| Lodging | $168.19 |
| Meals and Incidentals | $110.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,026.93 |