Government Travel Expenses

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Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
To attend the Prairie Regional Senior Management meeting.
Date:
Mar 25, 2009 to Mar 30, 2009
Destination:
Edmonton, AB
Reference Number:
TR-2009-Q1-00121
Costs
Costs
Airfare$561.40
Lodging$275.12
Meals and Incidentals$89.90
Other Expenses$0.00
Other Transportation$172.68
Total$1,099.10