Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Ontario Management Group Forum 2010.
Date:
Oct 24, 2010 to Oct 25, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00097
Costs
| Airfare | $756.61 |
| Lodging | $123.17 |
| Meals and Incidentals | $74.20 |
| Other Expenses | $0.00 |
| Other Transportation | $157.95 |
| Total | $1,111.93 |