Government Travel Expenses

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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
Costs
Airfare$355.62
Lodging$517.65
Meals and Incidentals$263.85
Other Expenses$0.00
Other Transportation$182.27
Total$1,319.39