Government Travel Expenses
Arsenijevic, George - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
Conference - Tax Centre Director's Meeting.
Date:
May 31, 2009 to Jun 1, 2009
Destination:
Winnipeg, MB
Reference Number:
TR-2009-Q1-00048
Costs
| Airfare | $1,207.97 |
| Lodging | $131.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $1,538.97 |