Government Travel Expenses

Lavigne, Sandra - Assistant Commissioner, Public Affairs
Department:
Canada Revenue Agency
Purpose:
Public Affairs Branch Annual visit with the Prairies Regional Management team
Date:
Mar 10, 2009 to Mar 12, 2009
Destination:
Winnipeg, MB
Reference Number:
TR-2009-Q1-00073
Costs
Costs
Airfare$695.15
Lodging$269.68
Meals and Incidentals$205.25
Other Expenses$0.00
Other Transportation$90.00
Total$1,260.08