Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Keynote Speaker at the Compliance Programs Learning Event, Edmonton Tax Services Office.
Date:
Apr 27, 2011 to
Destination:
Edmonton, AB
Reference Number:
TR-2011-Q1-00005
Costs
| Airfare | $1,097.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $166.00 |
| Total | $1,278.06 |