Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with Halifax Regional Manager and staff
Date:
Feb 1, 2009 to Feb 4, 2009
Destination:
Halifax, NS
Reference Number:
TR-2008-Q4-00091
Costs
| Airfare | $611.21 |
| Lodging | $432.24 |
| Meals and Incidentals | $275.90 |
| Other Expenses | $0.00 |
| Other Transportation | $294.00 |
| Total | $1,613.35 |