Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Saskatoon Tax Services Office.
Date:
Sep 20, 2012 to
Destination:
Saskatoon, SK
Reference Number:
TR-2012-Q3-00003
Costs
Costs
Airfare$731.65
Lodging$0.00
Meals and Incidentals$30.45
Other Expenses$0.00
Other Transportation$60.00
Total$822.10