Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Ontario Region Management Team Meeting.
Date:
Dec 7, 2009 to
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00048
Costs
Airfare | $846.48 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $32.20 |
Total | $878.68 |