Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Compliance Programs Branch Business Transformation Committee.
Date:
Feb 23, 2010 to Feb 25, 2010
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00069
Costs
| Airfare | $667.31 |
| Lodging | $336.70 |
| Meals and Incidentals | $171.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,175.56 |