Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Saskatchewan Tax Services Office.
Date:
May 30, 2016 to May 31, 2016
Destination:
Saskatoon, SK
Reference Number:
TR130-2016-Q2-00010
Costs
| Airfare | $649.39 |
| Lodging | $198.26 |
| Meals and Incidentals | $114.00 |
| Other Expenses | |
| Other Transportation | $60.00 |
| Total | $1,021.65 |