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
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