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 Agency Management Committee and Strategic Planning meeting.
Date:
Jun 7, 2009 to Jun 9, 2009
Destination:
Morrisburg, ON
Reference Number:
TR-2009-Q2-00054
Costs
Costs
Airfare$0.00
Lodging$169.50
Meals and Incidentals$52.50
Other Expenses$0.00
Other Transportation$85.55
Total$307.55