Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
AMC (Agency Management Committee) Conference
Date:
Jun 9, 2009 to Jun 10, 2009
Destination:
Morrisburg, ON
Reference Number:
TR-2009-Q2-00045
Costs
| Airfare | $0.00 |
| Lodging | $84.75 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $83.72 |
| Total | $203.47 |