Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Attend the Assistant Director Audit (ADA) Forum 2009
Date:
Apr 6, 2009 to Apr 9, 2009
Destination:
Québec, QC
Reference Number:
TR-2009-Q1-00046
Costs
| Airfare | $0.00 |
| Lodging | $484.77 |
| Meals and Incidentals | $135.40 |
| Other Expenses | $3.51 |
| Other Transportation | $576.40 |
| Total | $1,200.08 |