Government Travel Expenses

Back to search
Ricard, Lyse - Deputy Commissioner
Department:
Canada Revenue Agency
Purpose:
Visit to the Tax Services Office.
Date:
Apr 26, 2010 to Apr 28, 2010
Destination:
Saskatoon, SK
Reference Number:
TR-2010-Q1-00097
Costs
Costs
Airfare$1,113.85
Lodging$379.24
Meals and Incidentals$109.15
Other Expenses$0.00
Other Transportation$34.00
Total$1,636.24