Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Ontario team.
Date:
Oct 5, 2010 to Oct 7, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00127
Costs
| Airfare | $445.64 |
| Lodging | $327.70 |
| Meals and Incidentals | $174.40 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $1,022.74 |