Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Corporate Audit and Evaluation Branch All Staff Update.
Date:
Dec 4, 2009 to
Destination:
Montebello, QC
Reference Number:
TR-2009-Q4-00028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $88.02 |
| Total | $88.02 |