Government Travel Expenses
Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
To attend the Extended Financial Management Administration Committee roadshow.
Date:
Apr 26, 2009 to Apr 27, 2009
Destination:
Halifax, NS
Reference Number:
TR-2009-Q1-00096
Costs
Airfare | $465.13 |
Lodging | $144.08 |
Meals and Incidentals | $62.55 |
Other Expenses | $0.00 |
Other Transportation | $190.00 |
Total | $861.76 |