Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the announcement regarding the car theft.
Date:
Apr 21, 2009 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00100
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $65.95 |