Government Travel Expenses

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O'Connor, Stephen - Chief Financial Officer and Assistant Commissioner, Finance and Administration
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-Q3-00053
Costs
Costs
Airfare$730.90
Lodging$413.50
Meals and Incidentals$143.95
Other Expenses$0.00
Other Transportation$30.00
Total$1,318.35