Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Senior Management.
Date:
Nov 29, 2011 to
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00020
Costs
Airfare | $533.38 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $116.00 |
Total | $649.38 |