Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Professional Institute of the Public Service of Canada with respect to its Auditing, Financial and Scientific Group (PIPSC-AFS).
Date:
Aug 20, 2010 to Aug 21, 2010
Destination:
Montréal, QC
Reference Number:
TR-2010-Q2-00101
Costs
| Airfare | $0.00 |
| Lodging | $162.39 |
| Meals and Incidentals | $49.65 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $257.04 |