Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a media meeting for "par-dessus le marché" show.
Date:
May 14, 2009 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00092
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $234.35 |
| Total | $286.25 |