Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Annual National Managers' Community Professional Development Forum.
Date:
Mar 1, 2010 to Mar 4, 2010
Destination:
Montréal, QC
Reference Number:
TR-2009-Q4-00066
Costs
| Airfare | $0.00 |
| Lodging | $487.17 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $0.00 |
| Other Transportation | $297.30 |
| Total | $920.72 |