Government Travel Expenses
Kuffner, Gloria - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Agency Management Committee Strategic Planning Meeting
Date:
Jun 8, 2009 to Jun 9, 2009
Destination:
Morrisburg, ON
Reference Number:
TR-2009-Q2-00040
Costs
| Airfare | $0.00 |
| Lodging | $84.75 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $98.80 |
| Total | $218.55 |