Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meetings - Employment Programs; Agency Management Committee; Taxpayer Relief
Date:
Oct 6, 2009 to Oct 8, 2009
Destination:
Ottawa, Ontario
Reference Number:
TR-2009-Q3-00096
Costs
Airfare | $790.91 |
Lodging | $336.74 |
Meals and Incidentals | $146.65 |
Other Expenses | $6.53 |
Other Transportation | $109.25 |
Total | $1,390.08 |