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 Calgary Tax Services Office.
Date:
Jul 9, 2013 to Jul 10, 2013
Destination:
Calgary, AB
Reference Number:
TR-2013-Q2-00013
Costs
Costs
Airfare$642.07
Lodging$50.00
Meals and Incidentals$122.70
Other Expenses$0.00
Other Transportation$41.00
Total$855.77