Government Travel Expenses

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Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit the Summerside Tax Centre.
Date:
Jun 8, 2017
Destination:
Summerside, PE
Reference Number:
TR130-2017-Q3-00111
Costs
Costs
Airfare$458.33
Lodging$185.97
Meals and Incidentals$180.15
Other Expenses$0.00
Other Transportation$95.82
Total$920.27