Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Visit of the Hamilton Tax Services Office.
Date:
Aug 27, 2010 to
Destination:
Hamilton, ON
Reference Number:
TR-2010-Q2-00001
Costs
Airfare | $874.63 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $296.65 |
Total | $1,171.28 |