Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To give a presentation on Business Advisories at the Quebec Regional Management Team meeting and meet with the Quebec team.
Date:
Nov 5, 2012 to
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00067
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $340.44 |
| Total | $340.44 |