Government Travel Expenses
Bowen, Susan - Assistant Commissioner, Corporate Strategies and Business Development
Department:
Canada Revenue Agency
Purpose:
Board of Management Meeting
Date:
Sep 21, 2009 to Sep 22, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00102
Costs
Airfare | $767.88 |
Lodging | $169.51 |
Meals and Incidentals | $100.95 |
Other Expenses | $0.00 |
Other Transportation | $159.74 |
Total | $1,198.08 |