Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To visit the Saskatoon Tax Services Office with the Commissioner and the Edmonton Tax Services Office with the Commissioner; and to attend the Regional Management Committee meeting.
Date:
Jul 12, 2011 to Jul 15, 2011
Destination:
Saskatoon, SK Edmonton, AB
Reference Number:
TR-2011-Q2-00048
Costs
| Airfare | $778.80 |
| Lodging | $484.34 |
| Meals and Incidentals | $218.75 |
| Other Expenses | $0.00 |
| Other Transportation | $111.00 |
| Total | $1,592.89 |