Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Speaker at the National Managers' Community Professional Development Forum.
Date:
Mar 2, 2010 to Mar 3, 2010
Destination:
Montréal, QC
Reference Number:
TR-2010-Q1-00068
Costs
| Airfare | $0.00 |
| Lodging | $185.76 |
| Meals and Incidentals | $90.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $276.71 |