Government Travel Expenses

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Ricard, Lyse - Deputy Commissioner
Department:
Canada Revenue Agency
Purpose:
To attend the quarterly meeting with members of the Board of Management.
Date:
Sep 19, 2010 to Sep 22, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00058
Costs
Costs
Airfare$868.42
Lodging$654.90
Meals and Incidentals$222.33
Other Expenses$0.00
Other Transportation$64.46
Total$1,810.11