Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
To attend the Taxpayer Services and Debt Management Branch Forum.
Date:
Nov 22, 2010 to Nov 23, 2010
Destination:
Montréal, QC
Reference Number:
TR-2010-Q3-00076
Costs
Costs
Airfare$0.00
Lodging$174.96
Meals and Incidentals$74.20
Other Expenses$0.00
Other Transportation$0.00
Total$249.16