Government Travel Expenses
Ricard, Lyse - Deputy Commissioner
Department:
Canada Revenue Agency
Purpose:
Visit to the Tax Services Office.
Date:
Apr 26, 2010 to Apr 28, 2010
Destination:
Saskatoon, SK
Reference Number:
TR-2010-Q1-00097
Costs
| Airfare | $1,113.85 |
| Lodging | $379.24 |
| Meals and Incidentals | $109.15 |
| Other Expenses | $0.00 |
| Other Transportation | $34.00 |
| Total | $1,636.24 |