Government Travel Expenses

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MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
To give a presentation on Business Advisories at the Winnipeg and Vancouver regional management team meetings.
Date:
Nov 27, 2012 to Dec 3, 2012
Destination:
Winnipeg, MB and Vancouver, BC
Reference Number:
TR-2012-Q3-00039
Costs
Costs
Airfare$900.68
Lodging$422.63
Meals and Incidentals$326.70
Other Expenses$0.00
Other Transportation$271.75
Total$1,921.76