Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To accompany the Commissioner on site visits in Winnipeg and in Calgary.
Date:
Aug 8, 2012 to Aug 10, 2012
Destination:
Winnipeg, MB Calgary, AB
Reference Number:
TR-2012-Q2-00039
Costs
Airfare | $290.64 |
Lodging | $212.19 |
Meals and Incidentals | $121.15 |
Other Expenses | $0.00 |
Other Transportation | $41.52 |
Total | $665.50 |