Government Travel Expenses

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Lorenzato, Diane - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To visit with the Regional Management Team and the Compensation Client Service Centre (CCSC).
Date:
Apr 7, 2015 to Apr 8, 2015
Destination:
Winnipeg, MB
Reference Number:
TR-2015-Q1-00079
Costs
Costs
Airfare$527.09
Lodging$152.54
Meals and Incidentals$143.00
Other Expenses$0.00
Other Transportation$107.92
Total$930.55