Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Chair of the Board of Management Human Resources Committee.
Date:
Aug 11, 2011 to Aug 12, 2011
Destination:
Halifax, NS
Reference Number:
TR-2011-Q2-00004
Costs
Costs
Airfare$894.26
Lodging$0.00
Meals and Incidentals$104.05
Other Expenses$0.00
Other Transportation$200.00
Total$1,198.31