Government Travel Expenses

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MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting for the Leave Management audit.
Date:
Jan 5, 2011 to Jan 11, 2011
Destination:
Vancouver, BC
Reference Number:
TR-2010-Q4-00005
Costs
Costs
Airfare$3,175.35
Lodging$149.30
Meals and Incidentals$102.90
Other Expenses$0.00
Other Transportation$138.00
Total$3,565.55