Government Travel Expenses

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Ossowski, John - Deputy Commissioner of the CRA
Department:
Canada Revenue Agency
Purpose:
To meet with management and staff of the Barrie TSO.
Date:
Feb 26, 2016 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2015-Q4-00021
Costs
Costs
Airfare$344.93
Lodging$0.00
Meals and Incidentals$16.55
Other Expenses$0.00
Other Transportation$41.52
Total$403.00