Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting with the Assistant Commissioner to discuss the Corporate Audit and Evaluation Branch structure in the Ontario region; Meeting with the Regional Director of Investigations; Meeting with the Corporate Audit and Evaluation Branch audit team.
Date:
Jan 24, 2011 to Jan 26, 2011
Destination:
Toronto, ON
Reference Number:
TR-2010-Q4-00051
Costs
| Airfare | $0.00 |
| Lodging | $339.00 |
| Meals and Incidentals | $174.40 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $588.40 |