Government Travel Expenses

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Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Canada Revenue Agency (CRA) Minister.
Date:
Jul 5, 2011 to Jul 6, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00005
Costs
Costs
Airfare$636.32
Lodging$255.10
Meals and Incidentals$119.10
Other Expenses$0.00
Other Transportation$0.00
Total$1,010.52