Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
National Managers' Community Professional Development Forum Meeting - Agency Management Committee
Date:
Mar 1, 2010 to Mar 3, 2010
Destination:
Montréal, QC
Reference Number:
TR-2009-Q4-00013
Costs
| Airfare | $3,852.44 |
| Lodging | $324.78 |
| Meals and Incidentals | $170.55 |
| Other Expenses | $0.00 |
| Other Transportation | $165.00 |
| Total | $4,512.77 |