Government Travel Expenses
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
Visit to the Quebec Regional Office.
Date:
Dec 11, 2009 to
Destination:
Montréal, QC
Reference Number:
TR-2009-Q4-00054
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $38.35 |
Other Expenses | $0.00 |
Other Transportation | $280.47 |
Total | $318.82 |