Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a presentation at the Canadian Tax Foundation conference.
Date:
Jun 5, 2012 to Jun 8, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q2-00033
Costs
| Airfare | $881.87 |
| Lodging | $707.71 |
| Meals and Incidentals | $178.40 |
| Other Expenses | $0.00 |
| Other Transportation | $187.00 |
| Total | $1,954.98 |