Government Travel Expenses

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Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
Meeting - To attend a Board of Management meeting.
Date:
Sep 21, 2009 to Sep 22, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00030
Costs
Costs
Airfare$405.00
Lodging$169.51
Meals and Incidentals$49.05
Other Expenses$0.00
Other Transportation$42.00
Total$665.56