Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a Union and Management Learning Event.
Date:
Mar 2, 2011 to
Destination:
Toronto, ON
Reference Number:
TR-2011-Q1-00037
Costs
Airfare | $708.14 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $34.35 |
Total | $742.49 |