Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Prairie Regional Senior Management
Date:
Mar 25, 2009 to Mar 27, 2009
Destination:
Edmonton, Alberta
Reference Number:
TR-2009-Q1-00065
Costs
Airfare | $371.40 |
Lodging | $275.12 |
Meals and Incidentals | $127.30 |
Other Expenses | $4.53 |
Other Transportation | $102.00 |
Total | $880.35 |