Government Travel Expenses
Arsenijevic, George - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
Attend the Agency Management Committee Strategic Planning Meeting
Date:
Jun 3, 2010 to Jun 4, 2010
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q2-00065
Costs
| Airfare | $0.00 |
| Lodging | $137.71 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $53.41 |
| Total | $226.12 |