Government Travel Expenses

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Kuffner, Gloria - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
To attend Selection Process as a Board member
Date:
Jan 29, 2009 to Jan 30, 2009
Destination:
Winnipeg, MB
Reference Number:
TR-2008-Q4-00054
Costs
Costs
Airfare$489.23
Lodging$193.46
Meals and Incidentals$134.39
Other Expenses$0.00
Other Transportation$116.42
Total$933.50