Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Ontario Management Team Meeting
Date:
Sep 14, 2009 to Sep 16, 2009
Destination:
Caledon, ON
Reference Number:
TR-2009-Q3-00057
Costs
| Airfare | $0.00 |
| Lodging | $371.80 |
| Meals and Incidentals | $263.83 |
| Other Expenses | $10.96 |
| Other Transportation | $0.00 |
| Total | $646.59 |