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
Airfare | $695.15 |
Lodging | $269.68 |
Meals and Incidentals | $205.25 |
Other Expenses | $0.00 |
Other Transportation | $90.00 |
Total | $1,260.08 |