Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Federal - Provincial Meeting on Harmonized Sales Tax Implementation.
Date:
Apr 14, 2010 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2010-Q1-00031
Costs
| Airfare | $405.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $522.61 |