Government Travel Expenses
Gardner-Barclay, Susan - Assistant Commissioner and Chief Privacy Officer, Public Affairs
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the management of the Winnipeg Tax Centre and print-to-mail facility.
Date:
Mar 5, 2015 to Mar 6, 2015
Destination:
Winnipeg, MB
Reference Number:
TR-2015-Q1-00086
Costs
Airfare | $728.69 |
Lodging | $146.63 |
Meals and Incidentals | $125.65 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,000.97 |