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
Airfare | $409.74 |
Lodging | $196.48 |
Meals and Incidentals | $139.35 |
Other Expenses | $0.00 |
Other Transportation | $152.47 |
Total | $898.04 |