Government Travel Expenses
McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
International Financial Reporting Standards Conference.
Date:
Mar 1, 2010 to
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00020
Costs
Airfare | $281.05 |
Lodging | $0.00 |
Meals and Incidentals | $51.80 |
Other Expenses | $0.00 |
Other Transportation | $50.70 |
Total | $383.55 |