Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to the Quebec Regional Office.
Date:
Nov 8, 2010 to
Destination:
Montréal, QC Jonquière, QC
Reference Number:
TR-2010-Q3-00007
Costs
| Airfare | $664.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $718.98 |