Government Travel Expenses
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
To attend Board of Management meetings.
Date:
Sep 19, 2010 to Sep 21, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00005
Costs
| Airfare | $1,379.49 |
| Lodging | $436.60 |
| Meals and Incidentals | $115.13 |
| Other Expenses | $0.00 |
| Other Transportation | $67.00 |
| Total | $1,998.22 |