Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Joint Committee of Canada Revenue Agency and Revenue Québec.
Date:
Nov 4, 2010 to
Destination:
Québec, QC
Reference Number:
TR-2010-Q3-00030
Costs
Airfare | $578.60 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $47.95 |
Total | $626.55 |