Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a Regional Assistant Commissioners' meeting and an Agency Management Committee meeting.
Date:
Sep 24, 2012 to Sep 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00001
Costs
Airfare | $355.62 |
Lodging | $517.65 |
Meals and Incidentals | $263.85 |
Other Expenses | $0.00 |
Other Transportation | $182.27 |
Total | $1,319.39 |