Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a National Union Management meeting with the Professional Institute of Public Service of Canada (PIPSC).
Date:
May 25, 2012 to
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q1-00048
Costs
Costs
Airfare$774.05
Lodging$0.00
Meals and Incidentals$55.70
Other Expenses$0.00
Other Transportation$66.20
Total$895.95