Government Travel Expenses

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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 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2010-Q1-00071
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.65
Other Expenses$0.00
Other Transportation$145.44
Total$159.09