Government Travel Expenses

Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Participant at the opening of "le 24e Colloque international du CREDAF".
Date:
May 24, 2009 to May 25, 2009
Destination:
Montreal, QC and Ottawa, ON
Reference Number:
TR-2009-Q1-00113
Costs
Costs
Airfare$409.74
Lodging$196.48
Meals and Incidentals$139.35
Other Expenses$0.00
Other Transportation$152.47
Total$898.04