Government Travel Expenses
Frenette, Sylvain - Senior Policy Advisor
Department:
Canada Revenue Agency
Purpose:
Drive the Minister to the airport.
Date:
Jun 19, 2009 to
Destination:
Montréal, QC
Reference Number:
TR-2009-Q2-00091
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $38.40 |
Other Expenses | $0.00 |
Other Transportation | $234.35 |
Total | $272.75 |