Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend and speak at the Ontario Region management team meeting.
Date:
Sep 18, 2015 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2015-Q3-00072
Costs
| Airfare | $324.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $0.00 |
| Other Transportation | $58.52 |
| Total | $442.03 |