Government Travel Expenses
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
Airfare | $1,194.25 |
Lodging | $259.90 |
Meals and Incidentals | $97.38 |
Other Expenses | $0.00 |
Other Transportation | $60.00 |
Total | $1,611.53 |