Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To visit the Summerside Tax Centre.
Date:
Jun 10, 2011 to Jun 13, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00043
Costs
Costs
Airfare$742.10
Lodging$0.00
Meals and Incidentals$39.85
Other Expenses$0.00
Other Transportation$34.33
Total$816.28