Government Travel Expenses
Morissette, Trina - Director of Policy
Department:
Canada Revenue Agency
Purpose:
To attend a meeting regarding the tobacco smuggling.
Date:
Oct 29, 2009 to Oct 30, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q3-00066
Costs
Airfare | $0.00 |
Lodging | $173.22 |
Meals and Incidentals | $101.25 |
Other Expenses | $0.00 |
Other Transportation | $106.75 |
Total | $381.22 |