Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To host an all staff meeting and hold various meetings with the management teams.
Date:
Oct 14, 2012 to Oct 15, 2012
Destination:
Oshawa, Ontario
Reference Number:
TR-2012-Q3-00073
Costs
| Airfare | $0.00 |
| Lodging | $124.29 |
| Meals and Incidentals | $132.60 |
| Other Expenses | $0.00 |
| Other Transportation | $396.18 |
| Total | $653.07 |