Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with management and staff of the Ontario Regional Office and to attend the Canadian Tax Foundation conference.
Date:
Nov 24, 2013 to Nov 26, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q3-00043
Costs
| Airfare | $423.79 |
| Lodging | $345.68 |
| Meals and Incidentals | $141.10 |
| Other Expenses | $0.00 |
| Other Transportation | $64.00 |
| Total | $974.57 |