Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with the Montréal Regional Manager and staff
Date:
Jun 16, 2009 to
Destination:
Montréal, QC
Reference Number:
TR-2009-Q2-00020
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $216.96 |
Total | $268.86 |