Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with the Ontario Region Assistant Commissioner and his staff.
Date:
Dec 14, 2011 to
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00060
Costs
| Airfare | $234.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $62.84 |
| Total | $296.89 |