Government Travel Expenses
Bowen, Susan - Assistant Commissioner, Corporate Strategies and Business Development
Department:
Canada Revenue Agency
Purpose:
Presentation to the Prairie Regional Senior Management Meeting
Date:
Mar 25, 2009 to Mar 29, 2009
Destination:
Edmonton, AB
Reference Number:
TR-2009-Q1-00053
Costs
Airfare | $2,848.70 |
Lodging | $275.12 |
Meals and Incidentals | $89.90 |
Other Expenses | $0.00 |
Other Transportation | $55.00 |
Total | $3,268.72 |