Government Travel Expenses

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Bowen, Susan - Assistant Commissioner, Corporate Strategies and Business Development
Department:
Canada Revenue Agency
Purpose:
Joint Committee with Canada Revenue Agency and Revenu Québec
Date:
Nov 13, 2009 to
Destination:
Quebec, QC
Reference Number:
TR-2009-Q3-00003
Costs
Costs
Airfare$1,179.64
Lodging$0.00
Meals and Incidentals$14.45
Other Expenses$0.00
Other Transportation$74.32
Total$1,268.41