Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend communications meetings.
Date:
Jan 8, 2012 to Jan 9, 2012
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00009
Costs
| Airfare | $0.00 |
| Lodging | $152.55 |
| Meals and Incidentals | $50.35 |
| Other Expenses | $0.00 |
| Other Transportation | $459.67 |
| Total | $662.57 |