Government Travel Expenses
Phelan, Maureen - Assistant Commissioner, Regional Operations - Pacific
Department:
Canada Revenue Agency
Purpose:
To attend a staff relations meeting.
Date:
May 28, 2012 to
Destination:
Penticton, BC
Reference Number:
TR-2012-Q1-00058
Costs
Airfare | $520.10 |
Lodging | $0.00 |
Meals and Incidentals | $71.30 |
Other Expenses | $0.00 |
Other Transportation | $175.00 |
Total | $766.40 |