Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Regional Assistant Commissioners meeting.
Date:
Jul 25, 2017 to Jul 27, 2017
Destination:
Toronto, ON
Reference Number:
TR130-2017-Q3-00008
Costs
Costs
Airfare$959.86
Lodging$500.48
Meals and Incidentals$242.70
Other Expenses$0.00
Other Transportation$112.00
Total$1,815.04