Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at the Southern Interior British Columbia Tax Services Office Management Forum.
Date:
May 24, 2017 to May 25, 2017
Destination:
Penticton, BC
Reference Number:
TR130-2017-Q3-00092
Costs
| Airfare | $246.12 |
| Lodging | $136.85 |
| Meals and Incidentals | $116.15 |
| Other Expenses | $0.00 |
| Other Transportation | $74.56 |
| Total | $573.68 |