Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Executives Forum.
Date:
Jan 20, 2010 to Jan 22, 2010
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00014
Costs
| Airfare | $367.58 |
| Lodging | $327.70 |
| Meals and Incidentals | $185.00 |
| Other Expenses | $0.00 |
| Other Transportation | $96.00 |
| Total | $976.28 |