Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
For a meeting at the Ontario Regional Office.
Date:
Feb 13, 2017
Destination:
Toronto, ON
Reference Number:
TR130-2017-Q1-00055
Costs
| Airfare | $388.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $29.25 |
| Total | $497.56 |