Government Travel Expenses

Back to search
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Visit the Regina Tax Services Office.
Date:
Jun 15, 2010 to
Destination:
Regina, SK
Reference Number:
TR-2010-Q2-00056
Costs
Costs
Airfare$489.76
Lodging$0.00
Meals and Incidentals$38.90
Other Expenses$0.00
Other Transportation$48.00
Total$576.66