Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a meeting on Collective Bargaining.
Date:
Jul 22, 2010 to Jul 26, 2010
Destination:
Halifax, NS
Reference Number:
TR-2010-Q2-00074
Costs
Airfare | $506.32 |
Lodging | $50.00 |
Meals and Incidentals | $102.20 |
Other Expenses | $0.00 |
Other Transportation | $155.00 |
Total | $813.52 |