Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - To attend the Quebec Region Branch Management Committee, Agency Strategic Workforce Plan meeting.
Date:
Jun 15, 2010 to
Destination:
Montréal, QC
Reference Number:
TR-2010-Q2-00012
Costs
Airfare | $48.57 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $48.57 |