Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Ontario Government for the Relationship Management Committee.
Date:
Oct 31, 2011 to
Destination:
Kingston, ON
Reference Number:
TR-2011-Q3-00053
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $14.60 |
Other Expenses | $0.00 |
Other Transportation | $222.30 |
Total | $236.90 |