Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a speech at the CREDAF (Centre de rencontres et d'études des dirigeants des administrations fiscales).
Date:
May 24, 2009 to May 25, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00084
Costs
| Airfare | $0.00 |
| Lodging | $173.22 |
| Meals and Incidentals | $100.95 |
| Other Expenses | $0.00 |
| Other Transportation | $50.09 |
| Total | $324.26 |