Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - National Union-Management Consultation Committee (NUMCC)
Date:
Dec 10, 2009 to
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00026
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $262.75 |
| Total | $262.75 |