Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To accompany the Chief Financial Officer and Assistant Commissioner, Finance and Administration Branch during his visit to Winnipeg.
Date:
Nov 17, 2014 to
Destination:
Winnipeg, MB
Reference Number:
TR-2014-Q3-00022
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.50 |
| Total | $21.50 |