Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Ontario Management Team meeting.
Date:
Sep 21, 2011 to Sep 22, 2011
Destination:
Mississauga, ON
Reference Number:
TR-2011-Q3-00077
Costs
| Airfare | $0.00 |
| Lodging | $162.72 |
| Meals and Incidentals | $74.85 |
| Other Expenses | $0.00 |
| Other Transportation | $42.18 |
| Total | $279.75 |