Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee (AMC) Strategic Planning Meeting.
Date:
Jun 2, 2010 to Jun 4, 2010
Destination:
Wakefield, ON
Reference Number:
TR-2010-Q2-00095
Costs
Costs
Airfare$1,039.42
Lodging$275.42
Meals and Incidentals$153.44
Other Expenses$0.00
Other Transportation$52.00
Total$1,520.28