Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Cancelled - Meeting - Assistant Directors Audit Forum
Date:
Apr 7, 2009 to Apr 9, 2009
Destination:
Québec, QC
Reference Number:
TR-2009-Q1-00041
Costs
| Airfare | $47.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $47.47 |