Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Canadian Tax Foundation, Chartered Professional Accountants of Canada and taxpayers.
Date:
Oct 9, 2014 to Oct 10, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00018
Costs
| Airfare | $0.00 |
| Lodging | $114.84 |
| Meals and Incidentals | $125.65 |
| Other Expenses | $0.00 |
| Other Transportation | $519.80 |
| Total | $760.29 |