Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Attend an Internal Disclosure Presentation in Vancouver
Date:
Jun 28, 2009 to Jul 3, 2009
Destination:
Vancouver, BC
Reference Number:
TR-2009-Q2-00021
Costs
Airfare | $1,180.77 |
Lodging | $951.05 |
Meals and Incidentals | $473.15 |
Other Expenses | $0.00 |
Other Transportation | $538.57 |
Total | $3,143.54 |