Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Ontario Regional Office visit and speaker at the National Assistant Directors, Audit (ADA) Forum.
Date:
Nov 25, 2010 to Nov 26, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00117
Costs
| Airfare | $623.26 |
| Lodging | $168.37 |
| Meals and Incidentals | $119.18 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $945.81 |