Government Travel Expenses
Lalonde, Michel G. - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings.
Date:
Dec 3, 2009 to Dec 4, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q4-00029
Costs
Airfare | $0.00 |
Lodging | $50.00 |
Meals and Incidentals | $101.25 |
Other Expenses | $0.00 |
Other Transportation | $220.02 |
Total | $371.27 |