Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Site Visit to Windsor Tax Services Office, Meeting with Public Works and Government Services Real Property Toronto Office
Date:
Jun 15, 2009 to Jun 16, 2009
Destination:
Windsor, ON
Reference Number:
TR-2009-Q2-00069
Costs
Costs
Airfare$1,115.06
Lodging$122.10
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$127.00
Total$1,490.01