Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the province of Alberta senior officials and to attend a site visit of the Edmonton Tax Services Office.
Date:
Aug 16, 2015 to Aug 17, 2015
Destination:
Edmonton, AB
Reference Number:
TR-2015-Q2-00048
Costs
Airfare | $680.87 |
Lodging | $167.28 |
Meals and Incidentals | $153.80 |
Other Expenses | $0.00 |
Other Transportation | $80.00 |
Total | $1,081.95 |