Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Ontario Government for the Relationship Management Committee.
Date:
Oct 31, 2011 to
Destination:
Kingston, ON
Reference Number:
TR-2011-Q3-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $222.30 |
| Total | $236.90 |