Government Travel Expenses

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Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
To visit the Prairie Regional Office.
Date:
Aug 8, 2012 to Aug 10, 2012
Destination:
Winnipeg, MB
Reference Number:
TR-2012-Q2-00042
Costs
Costs
Airfare$1,221.28
Lodging$386.89
Meals and Incidentals$251.55
Other Expenses$0.00
Other Transportation$0.00
Total$1,859.72