Government Travel Expenses

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McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
International Financial Reporting Standards Conference.
Date:
Mar 1, 2010 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00020
Costs
Costs
Airfare$281.05
Lodging$0.00
Meals and Incidentals$51.80
Other Expenses$0.00
Other Transportation$50.70
Total$383.55