Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Quebec caucus due to the media presence related to Canada Revenue Agency issues.
Date:
Sep 10, 2009 to Sep 11, 2009
Destination:
Québec, QC
Reference Number:
TR-2009-Q3-00004
Costs
| Airfare | $0.00 |
| Lodging | $190.58 |
| Meals and Incidentals | $128.50 |
| Other Expenses | $0.00 |
| Other Transportation | $513.38 |
| Total | $832.46 |