Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit Atlantic Regional offices.
Date:
Dec 4, 2016 to Dec 7, 2016
Destination:
Summerside, PE; St. John's, NL
Reference Number:
TR130-2017-Q1-00044
Costs
| Airfare | $1,706.10 |
| Lodging | $512.00 |
| Meals and Incidentals | $240.65 |
| Other Expenses | $0.00 |
| Other Transportation | $92.99 |
| Total | $2,551.74 |