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:
Apr 26, 2009 to Apr 27, 2009
Destination:
Halifax, NS
Reference Number:
TR-2009-Q1-00096
Costs
Costs
Airfare$465.13
Lodging$144.08
Meals and Incidentals$62.55
Other Expenses$0.00
Other Transportation$190.00
Total$861.76