Government Travel Expenses

Cardinal, Ainslea - Assistant Commissioner - Regional Operations – Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend the Prince Edward Island Manager's forum.
Date:
Dec 2, 2015 to Dec 3, 2015
Destination:
Summerside, PE
Reference Number:
TR-2015-Q4-00007
Costs
Costs
Airfare$0.00
Lodging$110.37
Meals and Incidentals$112.75
Other Expenses$0.00
Other Transportation$151.13
Total$374.25