Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Senior Management Committee with Ontario Ministries of Revenue and Finance and CRA
Date:
Apr 29, 2009 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2009-Q1-00010
Costs
| Airfare | $659.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.45 |
| Other Expenses | $0.00 |
| Other Transportation | $108.40 |
| Total | $820.07 |