Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Agency Management Committee - Strategy; Finance Committee, and; Programs and Operations Committee.
Date:
Dec 8, 2014 to Dec 10, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q4-00047
Costs
Costs
Airfare$694.86
Lodging$365.46
Meals and Incidentals$201.10
Other Expenses$0.00
Other Transportation$131.00
Total$1,392.42