Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with The Ministry of Finance of Ontario.
Date:
Jan 7, 2013 to
Destination:
Toronto, ON
Reference Number:
TR-2012-Q4-00012
Costs
| Airfare | $363.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $87.00 |
| Total | $505.80 |