Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Government of Canada Workplace Charitable Campaign (GCWCC) Taping - Video Launch
Date:
Aug 31, 2009 to
Destination:
Mississauga, ON
Reference Number:
TR-2009-Q2-00072
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $61.50 |
Total | $61.50 |