Government Travel Expenses
Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
To attend the Extended Financial Management Administration Committee meeting.
Date:
May 26, 2009 to May 28, 2009
Destination:
Vancouver, BC
Reference Number:
TR-2009-Q1-00123
Costs
Airfare | $876.06 |
Lodging | $393.78 |
Meals and Incidentals | $195.80 |
Other Expenses | $0.00 |
Other Transportation | $74.00 |
Total | $1,539.64 |