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 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00045
Costs
| Airfare | $0.00 |
| Lodging | $172.55 |
| Meals and Incidentals | $90.70 |
| Other Expenses | $164.04 |
| Other Transportation | $282.47 |
| Total | $709.76 |