Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Presentation to the Board of Management members.
Date:
Sep 19, 2010 to Sep 20, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00104
Costs
Costs
Airfare$1,263.62
Lodging$206.75
Meals and Incidentals$141.10
Other Expenses$0.00
Other Transportation$160.65
Total$1,772.12