Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Presentation to the Quebec regional management team.
Date:
Dec 22, 2011 to Dec 23, 2011
Destination:
Montreal, QC
Reference Number:
TR-2011-Q4-00063
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $106.13 |
| Total | $106.13 |