Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To give a presentation at the Institute of Corporate Directors on Risk Oversight for Long Term Success and to attend the Facilitation Workshop - Soft Desk Study of Administrative and Technical Tasks.
Date:
Feb 22, 2016 to Feb 24, 2016
Destination:
Toronto, ON
Reference Number:
TR130-2016-Q2-00067
Costs
| Airfare | 0.0 |
| Lodging | $315.06 |
| Meals and Incidentals | $208.00 |
| Other Expenses | 0.0 |
| Other Transportation | $384.60 |
| Total | $907.66 |