Government Travel Expenses

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Lorenzato, Diane - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the regional management.
Date:
Sep 14, 2015 to Sep 15, 2015
Destination:
Halifax, NS
Reference Number:
TR-2015-Q3-00028
Costs
Costs
Airfare$766.92
Lodging$163.05
Meals and Incidentals$153.20
Other Expenses$0.00
Other Transportation$193.25
Total$1,276.42