Government Travel Expenses
Ossowski, John - Deputy Commissioner of the CRA
Department:
Canada Revenue Agency
Purpose:
To attend and speak at the Ontario Region management team meeting.
Date:
Sep 18, 2015 to
Destination:
Toronto, ON
Reference Number:
TR-2015-Q3-00072
Costs
Airfare | $324.71 |
Lodging | $0.00 |
Meals and Incidentals | $58.80 |
Other Expenses | $0.00 |
Other Transportation | $58.52 |
Total | $442.03 |