Government Travel Expenses

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Gallivan, Ted - Assistant Commissioner, International, Large Business and Investigations
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit of the Saint John Tax Services Office.
Date:
Jul 30, 2017 to Aug 1, 2017
Destination:
Saint John, NB
Reference Number:
TR130-2017-Q4-00056
Costs
Costs
Airfare$669.06
Lodging$284.28
Meals and Incidentals$214.80
Other Expenses$0.00
Other Transportation$70.00
Total$1,238.14