Government Travel Expenses
Snaauw, Michael - Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Purpose:
To visit the Ontario regional offices.
Date:
Oct 15, 2015 to Oct 16, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q3-00049
Costs
Airfare | $364.64 |
Lodging | $178.65 |
Meals and Incidentals | $156.90 |
Other Expenses | $0.00 |
Other Transportation | $37.00 |
Total | $737.19 |