Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
To attend various meetings at the Ontario Region Management Forum 2010.
Date:
Oct 31, 2010 to Nov 1, 2010
Destination:
Mississauga, ON
Reference Number:
TR-2010-Q3-00037
Costs
| Airfare | $623.26 |
| Lodging | $50.00 |
| Meals and Incidentals | $142.10 |
| Other Expenses | $0.00 |
| Other Transportation | $39.00 |
| Total | $854.36 |