Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Visit - Lethbridge Tax Services Office
Date:
May 25, 2010 to May 26, 2010
Destination:
Lethbridge, AB
Reference Number:
TR-2010-Q1-00046
Costs
Airfare | $884.73 |
Lodging | $208.07 |
Meals and Incidentals | $141.10 |
Other Expenses | $0.00 |
Other Transportation | $46.00 |
Total | $1,279.90 |