Government Travel Expenses

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Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
To attend the Extended Financial Management Administration Committee roadshow.
Date:
May 6, 2009 to May 7, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q1-00044
Costs
Costs
Airfare$331.63
Lodging$168.37
Meals and Incidentals$87.45
Other Expenses$0.00
Other Transportation$179.00
Total$766.45