Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
To attend the Competency Based Resources Management Meeting.
Date:
Oct 26, 2010 to Oct 27, 2010
Destination:
Montréal, QC
Reference Number:
TR-2010-Q3-00059
Costs
Costs
Airfare$0.00
Lodging$174.06
Meals and Incidentals$49.65
Other Expenses$1.50
Other Transportation$291.12
Total$516.33