Government Travel Expenses
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
Airfare | $566.71 |
Lodging | $212.19 |
Meals and Incidentals | $74.20 |
Other Expenses | $0.00 |
Other Transportation | $38.46 |
Total | $891.56 |