Government Travel Expenses
Baker, William - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
Meeting with Manitoba Federal Council - Government of Canada Workplace Charitable Campaign (GCWCC) Event - Visit to Winnipeg Tax Services Office (TSO)
Date:
Sep 24, 2009 to Sep 25, 2009
Destination:
Winnipeg, Manitoba
Reference Number:
TR-2009-Q3-00012
Costs
| Airfare | $2,023.30 |
| Lodging | $162.98 |
| Meals and Incidentals | $87.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,274.08 |