Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Meeting of the assistant directors of Audit /Operations Committee.
Date:
Dec 14, 2009 to Dec 15, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00019
Costs
Airfare | $420.66 |
Lodging | $50.00 |
Meals and Incidentals | $139.60 |
Other Expenses | $0.00 |
Other Transportation | $125.00 |
Total | $735.26 |