Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Agency Management Committee - Strategic Planning meeting.
Date:
Sep 25, 2012 to Sep 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00074
Costs
| Airfare | $0.00 |
| Lodging | $345.10 |
| Meals and Incidentals | $205.50 |
| Other Expenses | $0.00 |
| Other Transportation | $318.57 |
| Total | $869.17 |