Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Information Technology Services Regional Managers. To attend a site visit at the Calgary Tax Services Office.
Date:
Sep 19, 2011 to Sep 20, 2011
Destination:
Calgary, AB
Reference Number:
TR-2011-Q3-00039
Costs
Airfare | $579.88 |
Lodging | $223.42 |
Meals and Incidentals | $143.90 |
Other Expenses | $0.00 |
Other Transportation | $56.00 |
Total | $1,003.20 |