Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Attend a two-day meeting with representatives of the Canadian Institute of Chartered Accountants (CICA).
Date:
Mar 18, 2013 to Mar 20, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q1-00034
Costs
| Airfare | $740.63 |
| Lodging | $100.00 |
| Meals and Incidentals | $181.10 |
| Other Expenses | $0.00 |
| Other Transportation | $133.00 |
| Total | $1,154.73 |