Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $174.96 |
| Meals and Incidentals | $74.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $249.16 |