Government Travel Expenses

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Kuffner, Gloria - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region (NCR)
Date:
Jan 12, 2009 to Jan 28, 2009
Destination:
NCR
Reference Number:
TR-2008-Q4-00083
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$63.83
Total$63.83