Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with executives at the Ontario Regional Office.
Date:
Jul 14, 2011 to Jul 15, 2011
Destination:
Toronto, On
Reference Number:
TR-2011-Q2-00017
Costs
| Airfare | $154.95 |
| Lodging | $169.50 |
| Meals and Incidentals | $158.05 |
| Other Expenses | $75.95 |
| Other Transportation | $0.00 |
| Total | $558.45 |