Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Meeting - Agency Management Committee Strategic Planning. Site visit - Taxpayer Services and Debt Management Branch.
Date:
Jan 26, 2011 to Jan 27, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q4-00042
Costs
Airfare | $1,569.86 |
Lodging | $175.15 |
Meals and Incidentals | $48.90 |
Other Expenses | $0.00 |
Other Transportation | $76.00 |
Total | $1,869.91 |