Government Travel Expenses
Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend a site visit at the Southern Alberta Tax Services Office (TSO).
Date:
Oct 7, 2015 to Oct 9, 2015
Destination:
Calgary, AB
Reference Number:
TR-2015-Q3-00004
Costs
Airfare | $596.70 |
Lodging | $446.84 |
Meals and Incidentals | $208.00 |
Other Expenses | $0.00 |
Other Transportation | $40.00 |
Total | $1,291.54 |