Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Forum - Regina Tax Services Office Management Group
Date:
May 19, 2009 to May 22, 2009
Destination:
Regina, Saskatchewan
Reference Number:
TR-2009-Q1-00066
Costs
Costs
Airfare$492.39
Lodging$122.08
Meals and Incidentals$73.40
Other Expenses$6.53
Other Transportation$27.34
Total$721.74