Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Agency Management Committee Strategic Planning Meeting
Date:
Jun 7, 2009 to Jun 9, 2009
Destination:
Morrisburg,ON
Reference Number:
TR-2009-Q2-00065
Costs
| Airfare | $0.00 |
| Lodging | $169.50 |
| Meals and Incidentals | $52.50 |
| Other Expenses | $0.00 |
| Other Transportation | $79.04 |
| Total | $301.04 |