Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Ontario Management Team ( OMT ) meeting on Internal Review and Mid-Year Review with OMT Directors.
Date:
Jan 10, 2011 to Jan 13, 2011
Destination:
Toronto, ON
Reference Number:
TR-2010-Q4-00077
Costs
Costs
Airfare$394.15
Lodging$150.00
Meals and Incidentals$284.20
Other Expenses$0.00
Other Transportation$182.00
Total$1,010.35