Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend communications meetings.
Date:
Dec 21, 2011 to Dec 22, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00054
Costs
| Airfare | $625.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $164.00 |
| Total | $859.90 |