Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Regional visit following business transformation announcements.
Date:
Jul 17, 2012 to Jul 20, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q2-00018
Costs
| Airfare | $974.62 |
| Lodging | $510.99 |
| Meals and Incidentals | $254.20 |
| Other Expenses | $0.00 |
| Other Transportation | $125.00 |
| Total | $1,864.81 |