Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend communications meetings.
Date:
Dec 12, 2011 to Dec 15, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00029
Costs
| Airfare | $305.38 |
| Lodging | $491.55 |
| Meals and Incidentals | $275.75 |
| Other Expenses | $0.00 |
| Other Transportation | $118.25 |
| Total | $1,190.93 |