Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Ontario Management Team Monthly Meeting
Date:
Jun 23, 2009 to Jun 25, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q2-00051
Costs
Airfare | $0.00 |
Lodging | $100.00 |
Meals and Incidentals | $167.70 |
Other Expenses | $0.00 |
Other Transportation | $55.32 |
Total | $323.02 |