Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Site Visit to St. Catharines Tax Services Office
Date:
Jun 11, 2009 to
Destination:
St. Catharines, ON
Reference Number:
TR-2009-Q2-00067
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.05 |
| Other Expenses | $0.00 |
| Other Transportation | $391.00 |
| Total | $405.05 |