Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend the Facilitation Workshop - Soft Desk Study.
Date:
Mar 2, 2016 to Mar 4, 2016
Destination:
Vancouver, BC
Reference Number:
TR130-2016-Q2-00004
Costs
Costs
Airfare$780.62
Lodging$326.64
Meals and Incidentals$224.80
Other Expenses0.0
Other Transportation$47.00
Total$1,379.06