Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee Strategic Planning meeting.
Date:
Jan 27, 2011 to
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q4-00069
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $37.06 |
Total | $37.06 |