Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with the Toronto Regional Manager and staff
Date:
May 31, 2009 to Jun 2, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q1-00077
Costs
| Airfare | $288.99 |
| Lodging | $100.00 |
| Meals and Incidentals | $222.80 |
| Other Expenses | $0.00 |
| Other Transportation | $90.00 |
| Total | $701.79 |