Government Travel Expenses

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Arsenijevic, George - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
Conference - Tax Centre Director's Meeting.
Date:
May 31, 2009 to Jun 1, 2009
Destination:
Winnipeg, MB
Reference Number:
TR-2009-Q1-00048
Costs
Costs
Airfare$1,207.97
Lodging$131.00
Meals and Incidentals$50.00
Other Expenses$0.00
Other Transportation$150.00
Total$1,538.97