Government Travel Expenses
Scott, Leslie-Ann - Acting Assistant Commissioner - Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
52nd Meeting of the Public Service Executive Network
Date:
Oct 5, 2009 to Oct 7, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00070
Costs
Airfare | $298.65 |
Lodging | $339.00 |
Meals and Incidentals | $52.50 |
Other Expenses | $0.00 |
Other Transportation | $94.56 |
Total | $784.71 |