Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To accompany the Commissioner on a site visit to the Calgary Tax Services Office.
Date:
Feb 13, 2013 to Feb 14, 2013
Destination:
Calgary, AB
Reference Number:
TR-2012-Q4-00017
Costs
Costs
Airfare$1,056.37
Lodging$218.92
Meals and Incidentals$117.60
Other Expenses$0.00
Other Transportation$88.00
Total$1,480.89