Government Travel Expenses
Gauvin, Lysanne - Assistant Commissioner, Taxpayer Services and Debt Management
Department:
Canada Revenue Agency
Purpose:
Meeting with the Prairie Region
Date:
Apr 12, 2010 to Apr 13, 2010
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q1-00003
Costs
Airfare | $681.62 |
Lodging | $151.25 |
Meals and Incidentals | $112.80 |
Other Expenses | $0.00 |
Other Transportation | $78.44 |
Total | $1,024.11 |