Government Travel Expenses

Kuffner, Gloria - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region (NCR)
Date:
Mar 2, 2009 to Mar 31, 2009
Destination:
NCR
Reference Number:
TR-2009-Q1-00039
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$181.75
Total$181.75