Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Acting assignment as the Assistant Commissioner with the Ontario Region.
Date:
Jan 31, 2011 to Feb 3, 2011
Destination:
Toronto, ON Moncton, NB Halifax, NS
Reference Number:
TR-2010-Q4-00028
Costs
| Airfare | $884.90 |
| Lodging | $453.13 |
| Meals and Incidentals | $332.35 |
| Other Expenses | $0.00 |
| Other Transportation | $333.70 |
| Total | $2,004.08 |