Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Montréal team.
Date:
May 5, 2010 to
Destination:
Montréal, QC
Reference Number:
TR-2010-Q1-00071
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $145.44 |
| Total | $159.09 |