Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meetings - Operations Committee/ Agency Management Committee/ Taxpayer Relief.
Date:
Feb 16, 2010 to Feb 18, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00039
Costs
Costs
Airfare$1,181.61
Lodging$348.04
Meals and Incidentals$94.85
Other Expenses$6.53
Other Transportation$107.00
Total$1,738.03