Government Travel Expenses
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
Airfare | $807.92 |
Lodging | $182.73 |
Meals and Incidentals | $125.65 |
Other Expenses | $0.00 |
Other Transportation | $124.00 |
Total | $1,240.30 |