Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with the Ontario Region Deputy Assistant Commissioner, the Ontario Manager of Strategic Projects and Horizontal Issues, the Toronto team and the Finance Manager.
Date:
Sep 1, 2011 to Sep 2, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q2-00058
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $29.20 |
| Other Expenses | $0.00 |
| Other Transportation | $516.99 |
| Total | $596.19 |