Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a meeting for the Strategic Plan Overview for Management Teams.
Date:
May 24, 2011 to May 26, 2011
Destination:
Regina, SK Saskatoon, SK
Reference Number:
TR-2011-Q1-00060
Costs
Costs
Airfare$978.27
Lodging$302.24
Meals and Incidentals$230.45
Other Expenses$0.00
Other Transportation$225.94
Total$1,736.90