Government Travel Expenses

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Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
To attend a speech at the Centre de rencontres et d'études des dirigeants des administrations fiscales (CREDAF).
Date:
May 24, 2009 to May 25, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00045
Costs
Costs
Airfare$0.00
Lodging$196.48
Meals and Incidentals$87.45
Other Expenses$0.00
Other Transportation$87.84
Total$371.77