Government Travel Expenses
Lavigne, Sandra - Assistant Commissioner, Public Affairs
Department:
Canada Revenue Agency
Purpose:
Meeting with the Ontario Region Communications Team.
Date:
Apr 14, 2010 to Apr 15, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q1-00004
Costs
Airfare | $775.35 |
Lodging | $168.37 |
Meals and Incidentals | $88.55 |
Other Expenses | $0.00 |
Other Transportation | $70.99 |
Total | $1,103.26 |