Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Assistant Commissioner of the Quebec Region.
Date:
Nov 16, 2010 to Nov 18, 2010
Destination:
Montréal, QC
Reference Number:
TR-2010-Q3-00118
Costs
| Airfare | $0.00 |
| Lodging | $224.07 |
| Meals and Incidentals | $159.60 |
| Other Expenses | $0.00 |
| Other Transportation | $304.65 |
| Total | $688.32 |