Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a meeting for the Executive/Cadre Performance Assessment Review.
Date:
May 15, 2011 to May 16, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00017
Costs
Airfare | $1,724.69 |
Lodging | $177.41 |
Meals and Incidentals | $143.90 |
Other Expenses | $0.00 |
Other Transportation | $106.64 |
Total | $2,152.64 |