Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To discuss Provincial Sales Tax Administration Reform Communications strategy with the Province of Ontario
Date:
Apr 8, 2010 to
Destination:
Toronto, ON
Reference Number:
TR-2010-Q1-00020
Costs
| Airfare | $48.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $124.61 |
| Total | $186.83 |