Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Agency Management Committee - Strategic Planning meeting.
Date:
Sep 26, 2012 to Sep 28, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00034
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $107.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $207.30 |