Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Board of Management meeting and Branch Assistant Commissioners meeting.
Date:
Mar 2, 2011 to Mar 4, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00056
Costs
Airfare | $1,638.51 |
Lodging | $359.34 |
Meals and Incidentals | $105.60 |
Other Expenses | $0.00 |
Other Transportation | $124.21 |
Total | $2,227.66 |