Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a meeting: National Union/Management Consultation Committee with the Professional Institute of the Public Service of Canada
Date:
Oct 1, 2014 to Oct 2, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00020
Costs
Costs
Airfare$807.92
Lodging$182.73
Meals and Incidentals$125.65
Other Expenses$0.00
Other Transportation$124.00
Total$1,240.30