Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management Committee meeting between CRA and the province of Ontario.
Date:
Jul 24, 2014 to
Destination:
Toronto, ON
Reference Number:
TR-2014-Q2-00049
Costs
| Airfare | $508.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $0.00 |
| Other Transportation | $25.60 |
| Total | $592.04 |