Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Costs related to the Assistant Commissioner's extended travel status
Date:
Jan 1, 2009 to Jan 31, 2009
Destination:
Toronto, ON
Reference Number:
TR-2008-Q4-00012
Costs
Costs
Airfare$652.36
Lodging$1,850.00
Meals and Incidentals$484.57
Other Expenses$0.00
Other Transportation$104.00
Total$3,090.93