Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Joint Committee with Canada Revenue Agency and Revenu Québec
Date:
Nov 13, 2009 to 0001-01-01T00:00:00
Destination:
Quebec, QC
Reference Number:
TR-2009-Q3-00003
Costs
| Airfare | $1,179.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.45 |
| Other Expenses | $0.00 |
| Other Transportation | $74.32 |
| Total | $1,268.41 |