Government Travel Expenses
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
To visit the Prairie Regional Office.
Date:
Oct 5, 2010 to Oct 7, 2010
Destination:
Calgary, AB
Reference Number:
TR-2010-Q3-00006
Costs
Airfare | $3,805.36 |
Lodging | $438.16 |
Meals and Incidentals | $135.20 |
Other Expenses | $0.00 |
Other Transportation | $73.00 |
Total | $4,451.72 |