Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee Strategic Planning meeting.
Date:
Jan 27, 2011 to 0001-01-01T00:00:00
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q4-00069
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $37.06 |
| Total | $37.06 |