Government Travel Expenses
Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
To attend the Prairie Regional Senior Management meeting.
Date:
Mar 25, 2009 to Mar 30, 2009
Destination:
Edmonton, AB
Reference Number:
TR-2009-Q1-00121
Costs
Airfare | $561.40 |
Lodging | $275.12 |
Meals and Incidentals | $89.90 |
Other Expenses | $0.00 |
Other Transportation | $172.68 |
Total | $1,099.10 |