Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Ontario Management Team Monthly Meeting
Date:
Jun 23, 2009 to Jun 25, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q2-00051
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $167.70 |
| Other Expenses | $0.00 |
| Other Transportation | $55.32 |
| Total | $323.02 |