Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Regional Assistant Commissioners
Date:
Jan 25, 2009 to Jan 27, 2009
Destination:
Toronto, Ontario
Reference Number:
TR-2008-Q4-00046
Costs
Airfare | $1,196.52 |
Lodging | $339.02 |
Meals and Incidentals | $154.70 |
Other Expenses | $7.04 |
Other Transportation | $100.00 |
Total | $1,797.28 |