Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting with Ontario's Regional Assistant Commissioner and the Management Team on various issues.
Date:
Feb 14, 2010 to Feb 15, 2010
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00068
Costs
| Airfare | $457.68 |
| Lodging | $163.85 |
| Meals and Incidentals | $139.60 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $797.13 |