Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Costs related to the Assistant Commissioner's extended travel status
Date:
Jan 1, 2009 to Jan 31, 2009
Destination:
Toronto, ON
Reference Number:
TR-2008-Q4-00012
Costs
| Airfare | $652.36 |
| Lodging | $1,850.00 |
| Meals and Incidentals | $484.57 |
| Other Expenses | $0.00 |
| Other Transportation | $104.00 |
| Total | $3,090.93 |