Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit of the Regina Tax Services Office.
Date:
Nov 23, 2011 to Nov 24, 2011
Destination:
Regina, SK
Reference Number:
TR-2011-Q3-00040
Costs
| Airfare | $698.02 |
| Lodging | $146.15 |
| Meals and Incidentals | $160.15 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $1,051.32 |