Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Visit the Regina Tax Services Office.
Date:
Jun 15, 2010 to
Destination:
Regina, SK
Reference Number:
TR-2010-Q2-00056
Costs
Airfare | $489.76 |
Lodging | $0.00 |
Meals and Incidentals | $38.90 |
Other Expenses | $0.00 |
Other Transportation | $48.00 |
Total | $576.66 |