Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Board of Management Meeting
Date:
Sep 21, 2009 to Sep 22, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00102
Costs
| Airfare | $767.88 |
| Lodging | $169.51 |
| Meals and Incidentals | $100.95 |
| Other Expenses | $0.00 |
| Other Transportation | $159.74 |
| Total | $1,198.08 |