Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a business transformation meeting in St. Catharines Tax Services Office.
Date:
Jun 27, 2012 to
Destination:
St. Catharines, ON
Reference Number:
TR-2012-Q2-00012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $185.65 |
| Total | $241.35 |