Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend site visits at the Regina Tax Services Office and at the Calgary Tax Services Office.
Date:
Jan 15, 2013 to Jan 23, 2013
Destination:
Regina, SK Calgary, AB
Reference Number:
TR-2012-Q4-00011
Costs
Costs
Airfare$780.10
Lodging$662.50
Meals and Incidentals$358.70
Other Expenses$0.00
Other Transportation$126.75
Total$1,928.05