Government Travel Expenses
Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
To attend the Discussion Session with the Audit, Financial and Scientific (AFS) group and the Professional Institute of the Public Service of Canada (PIPSC) and attend the Ontario Management Team Meeting (OMT).
Date:
Sep 10, 2010 to Sep 16, 2010
Destination:
Ottawa, ON Toronto, ON
Reference Number:
TR-2010-Q3-00123
Costs
Airfare | $1,081.88 |
Lodging | $163.85 |
Meals and Incidentals | $160.46 |
Other Expenses | $0.00 |
Other Transportation | $36.00 |
Total | $1,442.19 |