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Expenses for Leslie-Ann Scott
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Travel Expenses
Member Name | Scott, Leslie-Ann |
Title | Acting Assistant Commissioner - Assessment and Benefit Services |
Purpose | Summerside Tax Centre visit. |
Date From | 2010-07-06 |
Date To | 2010-07-07 |
Destination | Summerside, PEI |
Commercial Flight | $990.55 |
Other Transportation | $29.77 |
Accommodation | $175.23 |
Meals and Incidentals | $127.45 |
Other | $0.00 |
Total | $1,323.00 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/scott/2010/q3/2644t1-eng.html |
Member Name | Scott, Leslie-Ann |
Title | Acting Assistant Commissioner - Assessment and Benefit Services |
Purpose | Public Sector Executive Network Conference. |
Date From | 2010-05-02 |
Date To | 2010-05-03 |
Destination | Toronto, ON |
Commercial Flight | $449.72 |
Other Transportation | $231.28 |
Accommodation | $169.50 |
Meals and Incidentals | $35.00 |
Other | $0.00 |
Total | $885.50 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/scott/2010/q2/2530t1-eng.html |
Member Name | Scott, Leslie-Ann |
Title | Acting Assistant Commissioner - Assessment and Benefit Services |
Purpose | 52nd Meeting of the Public Service Executive Network |
Date From | 2009-10-05 |
Date To | 2009-10-07 |
Destination | Toronto, ON |
Commercial Flight | $298.65 |
Other Transportation | $94.56 |
Accommodation | $339.00 |
Meals and Incidentals | $52.50 |
Other | $0.00 |
Total | $784.71 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/scott/2009/q4/2338t1-eng.html |
Member Name | Scott, Leslie-Ann |
Title | Acting Assistant Commissioner - Assessment and Benefit Services |
Purpose | Ontario Region Senior Management Meeting |
Date From | 2009-01-21 |
Date To | 2009-01-22 |
Destination | Toronto, Ontario |
Commercial Flight | $429.72 |
Other Transportation | $65.70 |
Accommodation | $203.35 |
Meals and Incidentals | $72.40 |
Other | $0.00 |
Total | $771.17 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/scott/2009/q1/1962t1-eng.html |
Member Name | Scott, Leslie-Ann |
Title | Acting Assistant Commissioner - Assessment and Benefit Services |
Purpose | Meeting with Revenu Québec. |
Date From | 2008-10-26 |
Date To | 2008-10-27 |
Destination | Québec, Quebec |
Commercial Flight | $944.99 |
Other Transportation | $63.50 |
Accommodation | $119.76 |
Meals and Incidentals | $48.60 |
Other | $0.00 |
Total | $1,176.85 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/scott/2008/q4/1854t1-eng.html |
Hospitality Expenses
No Hospitality Expenses
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