Government Travel Expenses

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Bowen, Susan - Assistant Commissioner, Corporate Strategies and Business Development
Department:
Canada Revenue Agency
Purpose:
Institute for Citizen-Centered Service Meeting
Date:
Sep 13, 2009 to Sep 15, 2009
Destination:
St. John's, NL
Reference Number:
TR-2009-Q3-00002
Costs
Costs
Airfare$1,903.54
Lodging$306.12
Meals and Incidentals$209.30
Other Expenses$0.00
Other Transportation$238.74
Total$2,657.70