Government Travel Expenses

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Morissette, Trina - Director of Policy
Department:
Canada Revenue Agency
Purpose:
To attend a consultation regarding the film and TV credit.
Date:
Apr 26, 2009 to Apr 28, 2009
Destination:
Vancouver, BC
Reference Number:
TR-2009-Q1-00119
Costs
Costs
Airfare$2,635.56
Lodging$393.76
Meals and Incidentals$211.95
Other Expenses$0.00
Other Transportation$74.00
Total$3,315.27