Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with representatives of the Canadian Institute of Chartered Accountants (CICA).
Date:
Aug 22, 2012 to Aug 23, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q2-00034
Costs
| Airfare | $499.35 |
| Lodging | $50.00 |
| Meals and Incidentals | $65.45 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $684.80 |