Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Annual National Managers' Community Professional Development Forum.
Date:
Mar 1, 2010 to Mar 4, 2010
Destination:
Montréal, QC
Reference Number:
TR-2009-Q4-00066
Costs
Costs
Airfare$0.00
Lodging$487.17
Meals and Incidentals$136.25
Other Expenses$0.00
Other Transportation$297.30
Total$920.72