Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Calgary Tax Services Office.
Date:
Jul 9, 2013 to Jul 10, 2013
Destination:
Calgary, AB
Reference Number:
TR-2013-Q2-00013
Costs
| Airfare | $642.07 |
| Lodging | $50.00 |
| Meals and Incidentals | $122.70 |
| Other Expenses | $0.00 |
| Other Transportation | $41.00 |
| Total | $855.77 |