Government Travel Expenses

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Ramcharan, Kami - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with regional staff and management.
Date:
May 9, 2018 to May 12, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2018-Q2-00111
Costs
Costs
Airfare$1,031.67
Lodging$355.08
Meals and Incidentals$330.40
Other Expenses$0.00
Other Transportation$157.72
Total$1,874.87