Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Government of Canada Workplace Charitable Campaign (GCWCC) Taping - Video Launch
Date:
Aug 31, 2009 to 0001-01-01T00:00:00
Destination:
Mississauga, ON
Reference Number:
TR-2009-Q2-00072
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $61.50 |
| Total | $61.50 |