Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend media training.
Date:
Mar 16, 2009 to Mar 17, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00067
Costs
| Airfare | $0.00 |
| Lodging | $161.61 |
| Meals and Incidentals | $136.65 |
| Other Expenses | $0.00 |
| Other Transportation | $159.20 |
| Total | $457.46 |