Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Conference - Assessment & Benefits Services Branch Management Group
Date:
Oct 25, 2009 to Oct 26, 2009
Destination:
St. Adele, QC
Reference Number:
TR-2009-Q3-00026
Costs
| Airfare | $3,374.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.45 |
| Other Expenses | $0.00 |
| Other Transportation | $148.94 |
| Total | $3,572.03 |