Government Travel Expenses
Morissette, Trina - Director of Policy
Department:
Canada Revenue Agency
Purpose:
To attend a meeting regarding the Tobacco contraband.
Date:
Jun 12, 2009 to
Destination:
Montréal, QC
Reference Number:
TR-2009-Q2-00028
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.50 |
Other Expenses | $0.00 |
Other Transportation | $116.20 |
Total | $129.70 |