Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Institute of Internal Auditors (IIA) Conference and provide Internal Disclosure presentations.
Date:
Sep 25, 2011 to Sep 30, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q3-00060
Costs
| Airfare | $247.09 |
| Lodging | $584.50 |
| Meals and Incidentals | $420.15 |
| Other Expenses | $0.00 |
| Other Transportation | $208.50 |
| Total | $1,460.24 |