Government Travel Expenses

Back to search
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 14, 2009 to May 15, 2009
Destination:
Winnipeg, MB
Reference Number:
TR-2009-Q1-00097
Costs
Costs
Airfare$1,101.60
Lodging$162.98
Meals and Incidentals$111.80
Other Expenses$0.00
Other Transportation$118.00
Total$1,494.38