Government Travel Expenses
Kuffner, Gloria - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region (NCR)
Date:
May 1, 2009 to May 31, 2009
Destination:
NCR
Reference Number:
TR-2009-Q1-00114
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $173.96 |
| Total | $173.96 |