Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a management meeting at the Winnipeg Tax Centre.
Date:
Mar 24, 2015 to
Destination:
Winnipeg, MB
Reference Number:
TR-2015-Q1-00072
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.03 |
| Total | $21.03 |