Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Learning Event - Compliance Programs, Edmonton Tax Services Office
Date:
Oct 28, 2009 to Oct 29, 2009
Destination:
Edmonton, Alberta
Reference Number:
TR-2009-Q3-00097
Costs
Airfare | $483.36 |
Lodging | $137.56 |
Meals and Incidentals | $86.80 |
Other Expenses | $5.73 |
Other Transportation | $85.88 |
Total | $799.33 |