Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
1. Guest speaker at the Toronto Centre Canada Revenue Agency & Professionals group seminar. 2.Visit the Toronto North Tax Services Office
Date:
Nov 5, 2013 to Nov 6, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q3-00038
Costs
| Airfare | $448.44 |
| Lodging | $145.77 |
| Meals and Incidentals | $107.85 |
| Other Expenses | $0.00 |
| Other Transportation | $82.64 |
| Total | $784.70 |