Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Forum - Saskatoon Tax Services Office Team Leaders
Date:
Jun 2, 2009 to Jun 3, 2009
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2009-Q2-00066
Costs
Airfare | $665.53 |
Lodging | $178.40 |
Meals and Incidentals | $125.85 |
Other Expenses | $6.53 |
Other Transportation | $51.00 |
Total | $1,027.31 |