Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to Hamilton Tax Services Office to attend the Assistant Director Audit meeting and an Agency Management Committee meeting.
Date:
Sep 4, 2012 to Sep 5, 2012
Destination:
Hamilton, ON
Reference Number:
TR-2012-Q3-00035
Costs
| Airfare | $0.00 |
| Lodging | $124.30 |
| Meals and Incidentals | $147.15 |
| Other Expenses | $0.00 |
| Other Transportation | $233.20 |
| Total | $504.65 |