Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Executive Cadre Performance Assessment Review
Date:
May 3, 2010 to May 5, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00079
Costs
Costs
Airfare$714.68
Lodging$348.04
Meals and Incidentals$152.75
Other Expenses$0.00
Other Transportation$80.00
Total$1,295.47