Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting with the Assistant Commissioner and the Deputy Assistant Commissioner for the Ontario Region.
Date:
Dec 16, 2010 to Dec 19, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q4-00031
Costs
| Airfare | $413.35 |
| Lodging | $100.00 |
| Meals and Incidentals | $159.60 |
| Other Expenses | $0.00 |
| Other Transportation | $94.00 |
| Total | $766.95 |