Government Travel Expenses
Ralston, James - Assistant Commissioner, Finance and Administration and Chief Financial Officer
Department:
Canada Revenue Agency
Purpose:
Meeting - To attend a Board of Management meeting.
Date:
Sep 21, 2009 to Sep 22, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00030
Costs
| Airfare | $405.00 |
| Lodging | $169.51 |
| Meals and Incidentals | $49.05 |
| Other Expenses | $0.00 |
| Other Transportation | $42.00 |
| Total | $665.56 |