Government Travel Expenses
Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Province of Saskatchewan senior officials.
Date:
Aug 14, 2018 to Aug 16, 2018
Destination:
Regina, SK
Reference Number:
TR130-2018-Q3-00043
Costs
Airfare | $1,551.52 |
Lodging | $262.96 |
Meals and Incidentals | $187.20 |
Other Expenses | $0.00 |
Other Transportation | $230.48 |
Total | $2,232.16 |