Government Travel Expenses

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Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Joint Committee of Canada Revenue Agency and Revenue Québec.
Date:
Nov 4, 2010 to 0001-01-01T00:00:00
Destination:
Québec, QC
Reference Number:
TR-2010-Q3-00030
Costs
Costs
Airfare$578.60
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$47.95
Total$626.55