Government Travel Expenses
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Canada Revenue Agency (CRA) Minister.
Date:
Jul 5, 2011 to Jul 6, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00005
Costs
Airfare | $636.32 |
Lodging | $255.10 |
Meals and Incidentals | $119.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,010.52 |