Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet a taxpayer.
Date:
Jan 31, 2011 to 0001-01-01T00:00:00
Destination:
Hamilton, ON
Reference Number:
TR-2010-Q4-00003
Costs
| Airfare | $657.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $172.22 |
| Total | $843.56 |