Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To visit the Calgary Tax Services Office.
Date:
Mar 24, 2011 to Mar 26, 2011
Destination:
Calgary, AB
Reference Number:
TR-2011-Q1-00015
Costs
Costs
Airfare$566.71
Lodging$212.19
Meals and Incidentals$74.20
Other Expenses$0.00
Other Transportation$38.46
Total$891.56