Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Regional Assistant Commissioners
Date:
Jan 25, 2009 to Jan 27, 2009
Destination:
Toronto, Ontario
Reference Number:
TR-2008-Q4-00046
Costs
Costs
Airfare$1,196.52
Lodging$339.02
Meals and Incidentals$154.70
Other Expenses$7.04
Other Transportation$100.00
Total$1,797.28