Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Edmonton Tax Services Office.
Date:
Jan 8, 2014 to Jan 9, 2014
Destination:
Edmonton, AB
Reference Number:
TR-2013-Q4-00005
Costs
| Airfare | $464.62 |
| Lodging | $167.28 |
| Meals and Incidentals | $107.20 |
| Other Expenses | $0.00 |
| Other Transportation | $149.00 |
| Total | $888.10 |