Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the meeting with Province of Newfoundland Officials.
Date:
Jun 26, 2011 to Jun 27, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q2-00057
Costs
| Airfare | $653.97 |
| Lodging | $175.15 |
| Meals and Incidentals | $129.75 |
| Other Expenses | $0.00 |
| Other Transportation | $186.40 |
| Total | $1,145.27 |