Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To attend a Canadian Tax Foundation Conference.
Date:
Jun 6, 2012 to Jun 7, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q2-00011
Costs
Airfare | $683.85 |
Lodging | $247.47 |
Meals and Incidentals | $131.55 |
Other Expenses | $0.00 |
Other Transportation | $115.94 |
Total | $1,178.81 |