Government Travel Expenses
Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a multilateral meeting with the Provinces and Territories.
Date:
May 23, 2018 to May 26, 2018
Destination:
Ottawa, ON
Reference Number:
TR130-2018-Q2-00035
Costs
Airfare | $919.60 |
Lodging | $0.00 |
Meals and Incidentals | $96.30 |
Other Expenses | $0.00 |
Other Transportation | $172.19 |
Total | $1,188.09 |