Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Agency Management Committee Strategic Planning
Date:
Jun 7, 2009 to Jun 10, 2009
Destination:
Morrisburg, Ontario
Reference Number:
TR-2009-Q2-00085
Costs
Costs
Airfare$1,144.02
Lodging$341.26
Meals and Incidentals$160.30
Other Expenses$11.53
Other Transportation$87.64
Total$1,744.75