Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee Meeting.
Date:
Aug 31, 2010 to
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q2-00063
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.99 |
| Total | $38.99 |