Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Newfoundland Officials.
Date:
Jun 27, 2011 to
Destination:
Toronto, ON
Reference Number:
TR-2011-Q2-00049
Costs
| Airfare | $552.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $22.44 |
| Total | $575.20 |