Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Ontario team.
Date:
Oct 5, 2010 to Oct 7, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00127
Costs
Airfare | $445.64 |
Lodging | $327.70 |
Meals and Incidentals | $174.40 |
Other Expenses | $0.00 |
Other Transportation | $75.00 |
Total | $1,022.74 |