Government Travel Expenses
Lalonde, Michel G. - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend a meeting to discuss issues regarding the Canada Revenue Agency.
Date:
Aug 20, 2009 to
Destination:
Montréal, QC
Reference Number:
TR-2009-Q2-00019
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $217.56 |
Total | $269.46 |