Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Speaking engagement and participation at the Prairie Power 2010 Conference.
Date:
Apr 12, 2010 to Apr 14, 2010
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q1-00083
Costs
Costs
Airfare$3,801.50
Lodging$201.25
Meals and Incidentals$172.25
Other Expenses$6.30
Other Transportation$164.00
Total$4,345.30