Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting with Provincial Officials.
Date:
May 17, 2010 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2010-Q1-00094
Costs
| Airfare | $423.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.90 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $512.02 |