Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Internal Audit team in Montréal and a meeting with the Assistant Commissioner.
Date:
May 5, 2011 to
Destination:
Montréal, QC
Reference Number:
TR-2011-Q1-00067
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $222.00 |
| Total | $236.15 |