Government Travel Expenses

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Hume, Ann Marie - Deputy Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Human Resources Forum 2017 and meet with the Compensation Client Service Centre employees.
Date:
Jun 1, 2017 to Jun 2, 2017
Destination:
Winnipeg, MB
Reference Number:
TR130-2017-Q3-00072
Costs
Costs
Airfare$589.27
Lodging$152.54
Meals and Incidentals$133.30
Other Expenses$0.00
Other Transportation$70.49
Total$945.60