Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the Ottawa Tax Services Office and the International Tax Services Office with the Commissioner.
Date:
Jul 25, 2012 to Jul 26, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q2-00049
Costs
| Airfare | $562.78 |
| Lodging | $190.97 |
| Meals and Incidentals | $132.30 |
| Other Expenses | $0.00 |
| Other Transportation | $201.00 |
| Total | $1,087.05 |