Government Travel Expenses
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
Airfare | $398.22 |
Lodging | $152.97 |
Meals and Incidentals | $74.20 |
Other Expenses | $0.00 |
Other Transportation | $143.00 |
Total | $768.39 |