Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Forum - Ontario Region Management Team
Date:
Jan 20, 2010 to Jan 22, 2010
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00057
Costs
Costs
Airfare$1,194.25
Lodging$259.90
Meals and Incidentals$97.38
Other Expenses$0.00
Other Transportation$60.00
Total$1,611.53