Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
2010 Tax Centre Director's Forum
Date:
Jun 17, 2010 to Jun 18, 2010
Destination:
Montreal, QC
Reference Number:
TR-2010-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.50 |
| Other Expenses | $0.00 |
| Other Transportation | $315.61 |
| Total | $368.11 |