Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management Committee meeting between CRA and the Province of Ontario.
Date:
Jul 5, 2013 to
Destination:
Toronto, ON
Reference Number:
TR-2013-Q2-00043
Costs
| Airfare | $865.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $0.00 |
| Other Transportation | $60.40 |
| Total | $940.81 |