Government Travel Expenses

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Mahoney, Darrell - Assistant Commissioner, Regional Operations - Pacific
Department:
Canada Revenue Agency
Purpose:
To attend the Canada Revenue Agency's Professional Institute of Public Service of Canada Memorandum Of Understanding meeting.
Date:
Jun 10, 2010 to
Destination:
Kelowna, BC Penticton, BC
Reference Number:
TR-2010-Q2-00092
Costs
Costs
Airfare$337.64
Lodging$0.00
Meals and Incidentals$53.55
Other Expenses$0.00
Other Transportation$65.00
Total$456.19