Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Ontario Management Team Monthly Meeting
Date:
Apr 21, 2009 to Apr 23, 2009
Destination:
London, ON
Reference Number:
TR-2009-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $228.90 |
| Meals and Incidentals | $157.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $386.30 |