Government Travel Expenses

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Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Meeting with the Headquarters and other government department.
Date:
Apr 29, 2013 to
Destination:
Montréal, QC
Reference Number:
TR-2013-Q1-00036
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$15.00
Other Expenses$0.00
Other Transportation$171.02
Total$186.02