Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Guest Speaker at the Compliance Program Branch 2009 National Assistant Directors - Audit Forum
Date:
Apr 8, 2009 to Apr 9, 2009
Destination:
Québec, Quebec
Reference Number:
TR-2009-Q1-00005
Costs
| Airfare | $556.12 |
| Lodging | $161.60 |
| Meals and Incidentals | $62.55 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $855.27 |