Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee (AMC) Strategic Planning Meeting.
Date:
Jun 2, 2010 to Jun 4, 2010
Destination:
Wakefield, ON
Reference Number:
TR-2010-Q2-00095
Costs
Airfare | $1,039.42 |
Lodging | $275.42 |
Meals and Incidentals | $153.44 |
Other Expenses | $0.00 |
Other Transportation | $52.00 |
Total | $1,520.28 |