Government Travel Expenses

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Arsenijevic, George - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
Attend the Agency Management Committee Strategic Planning Meeting
Date:
Jun 3, 2010 to Jun 4, 2010
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q2-00065
Costs
Costs
Airfare$0.00
Lodging$137.71
Meals and Incidentals$35.00
Other Expenses$0.00
Other Transportation$53.41
Total$226.12