Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the Ontario Regional Office.
Date:
Jul 26, 2012 to Jul 27, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q2-00006
Costs
| Airfare | $639.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $680.13 |