Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit of the Regina Tax Services Office.
Date:
Nov 23, 2011 to Nov 24, 2011
Destination:
Regina, SK
Reference Number:
TR-2011-Q3-00040
Costs
Costs
Airfare$698.02
Lodging$146.15
Meals and Incidentals$160.15
Other Expenses$0.00
Other Transportation$47.00
Total$1,051.32