Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for air fare will be used for future trips.
Date:
May 6, 2014 to May 8, 2014
Destination:
Otttawa, ON
Reference Number:
TR-2014-Q1-00056
Costs
| Airfare | $546.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $546.05 |