Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To deliver a Corporate Risk Profile Awareness session.
Date:
Nov 7, 2011 to
Destination:
Montreal, QC
Reference Number:
TR-2011-Q3-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $253.08 |
| Total | $267.68 |