Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Ontario Technology Center Management Group Connecting Meeting; Public Service Awards - Return from Ottawa to Regional Office.
Date:
Jun 14, 2010 to
Destination:
Toronto, ON
Reference Number:
TR-2010-Q2-00024
Costs
| Airfare | $520.35 |
| Lodging | $50.00 |
| Meals and Incidentals | $169.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $739.75 |