Government Travel Expenses

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Ricard, Lyse - Deputy Commissioner
Department:
Canada Revenue Agency
Purpose:
Visit to the Tax Services Office, Tax Centre and Call Centre.
Date:
May 16, 2010 to May 18, 2010
Destination:
St-John's, NL
Reference Number:
TR-2010-Q1-00075
Costs
Costs
Airfare$2,018.29
Lodging$299.28
Meals and Incidentals$99.62
Other Expenses$0.00
Other Transportation$75.00
Total$2,492.19