Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a forum for the Southern Alberta Management Group.
Date:
Jun 23, 2010 to Jun 24, 2010
Destination:
Calgary, AB
Reference Number:
TR-2010-Q2-00096
Costs
Costs
Airfare$594.40
Lodging$130.96
Meals and Incidentals$127.45
Other Expenses$0.00
Other Transportation$75.00
Total$927.81