Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Executive Staffing
Date:
Mar 11, 2010 to Mar 12, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00076
Costs
Airfare | $1,374.49 |
Lodging | $174.02 |
Meals and Incidentals | $144.13 |
Other Expenses | $0.00 |
Other Transportation | $96.20 |
Total | $1,788.84 |