Government Travel Expenses
Arsenijevic, George - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
2010 Tax Centre Director's Forum
Date:
Jun 17, 2010 to Jun 18, 2010
Destination:
Montreal, QC
Reference Number:
TR-2010-Q2-00003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $52.50 |
Other Expenses | $0.00 |
Other Transportation | $315.61 |
Total | $368.11 |