Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To visit the Edmonton Tax Services Office.
Date:
Mar 17, 2011 to Mar 18, 2011
Destination:
Edmonton, AB
Reference Number:
TR-2011-Q1-00057
Costs
Costs
Airfare$398.22
Lodging$152.97
Meals and Incidentals$74.20
Other Expenses$0.00
Other Transportation$143.00
Total$768.39