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 Edmonton Tax Services Office.
Date:
Jan 8, 2014 to Jan 9, 2014
Destination:
Edmonton, AB
Reference Number:
TR-2013-Q4-00005
Costs
Costs
Airfare$464.62
Lodging$167.28
Meals and Incidentals$107.20
Other Expenses$0.00
Other Transportation$149.00
Total$888.10