Government Travel Expenses
Lavigne, Sandra - Assistant Commissioner, Public Affairs
Department:
Canada Revenue Agency
Purpose:
Meeting with senior management.
Date:
Feb 12, 2013 to
Destination:
Toronto, ON
Reference Number:
TR-2012-Q4-00010
Costs
Airfare | $519.54 |
Lodging | $0.00 |
Meals and Incidentals | $15.00 |
Other Expenses | $0.00 |
Other Transportation | $39.90 |
Total | $574.44 |