Government Travel Expenses

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Lavigne, Sandra - Assistant Commissioner, Public Affairs
Department:
Canada Revenue Agency
Purpose:
To visit the print-to-mail site.
Date:
Oct 17, 2011 to Oct 18, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q3-00005
Costs
Costs
Airfare$393.51
Lodging$147.13
Meals and Incidentals$105.25
Other Expenses$0.00
Other Transportation$131.42
Total$777.31