Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
To attend various meetings at the Agency Management Committee - Internal Review.
Date:
Sep 28, 2010 to
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q3-00102
Costs
Airfare | $705.47 |
Lodging | $0.00 |
Meals and Incidentals | $56.40 |
Other Expenses | $0.00 |
Other Transportation | $39.00 |
Total | $800.87 |