Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To give a presentation on Business Advisories at the Ontario Regional Management Team meeting and meet with the Ontario team.
Date:
Nov 11, 2012 to Nov 14, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q3-00011
Costs
| Airfare | $614.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.80 |
| Other Expenses | $0.00 |
| Other Transportation | $126.50 |
| Total | $813.20 |