Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To accompany the Commissioner on a site visit to the Calgary Tax Services Office.
Date:
Feb 13, 2013 to Feb 14, 2013
Destination:
Calgary, AB
Reference Number:
TR-2012-Q4-00017
Costs
Airfare | $1,056.37 |
Lodging | $218.92 |
Meals and Incidentals | $117.60 |
Other Expenses | $0.00 |
Other Transportation | $88.00 |
Total | $1,480.89 |