Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To accompany the Deputy Commissioner during his regional visit.
Date:
Sep 21, 2015 to Sep 23, 2015
Destination:
Winnipeg, MB; Edmonton, AB
Reference Number:
TR-2015-Q3-00053
Costs
Costs
Airfare$548.36
Lodging$167.28
Meals and Incidentals$120.60
Other Expenses$0.00
Other Transportation$104.48
Total$940.72