Government Travel Expenses

Back to search
Lavigne, Sandra - Assistant Commissioner, Public Affairs
Department:
Canada Revenue Agency
Purpose:
Public Affairs Branch Annual visit with the Atlantic Regional Management team
Date:
Apr 28, 2009 to Apr 29, 2009
Destination:
Halifax, NS
Reference Number:
TR-2009-Q1-00074
Costs
Costs
Airfare$447.28
Lodging$144.08
Meals and Incidentals$87.45
Other Expenses$0.00
Other Transportation$53.16
Total$731.97