Government Travel Expenses

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White, Arlene E. - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
To attend a Board of Management Meeting.
Date:
Sep 19, 2010 to Sep 22, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00137
Costs
Costs
Airfare$1,088.42
Lodging$620.25
Meals and Incidentals$186.70
Other Expenses$2.50
Other Transportation$82.00
Total$1,979.87