Government Travel Expenses

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Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
To attend Board of Management meetings.
Date:
Sep 19, 2010 to Sep 21, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00005
Costs
Costs
Airfare$1,379.49
Lodging$436.60
Meals and Incidentals$115.13
Other Expenses$0.00
Other Transportation$67.00
Total$1,998.22