Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
To attend the Assistant Directors of Audit Forum.
Date:
Nov 25, 2010 to Nov 26, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00095
Costs
Airfare | $291.57 |
Lodging | $168.37 |
Meals and Incidentals | $17.50 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $477.44 |