Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Planning meeting.
Date:
Feb 2, 2010 to Feb 3, 2010
Destination:
Wakefield, QC
Reference Number:
TR-2009-Q4-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.15 |
| Total | $73.15 |