Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To accompany the Commissioner on a site visit to Regina.
Date:
Nov 17, 2013 to Nov 18, 2013
Destination:
Regina, SK
Reference Number:
TR-2013-Q3-00018
Costs
Costs
Airfare$445.72
Lodging$130.29
Meals and Incidentals$35.00
Other Expenses$0.00
Other Transportation$40.60
Total$651.61