Government Travel Expenses
Morissette, Trina - Director of Policy
Department:
Canada Revenue Agency
Purpose:
To attend media training.
Date:
Mar 16, 2009 to Mar 17, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00079
Costs
Airfare | $0.00 |
Lodging | $161.61 |
Meals and Incidentals | $136.65 |
Other Expenses | $0.00 |
Other Transportation | $129.20 |
Total | $427.46 |