Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Board of Management.
Date:
Mar 10, 2009 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $292.17 |
| Total | $292.17 |