Government Travel Expenses

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Pagé, Hugo - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Ontario Regional Director.
Date:
Jun 19, 2018 to Jun 20, 2018
Destination:
Toronto, ON
Reference Number:
TR130-2018-Q3-00096
Costs
Costs
Airfare$400.82
Lodging$351.38
Meals and Incidentals$150.50
Other Expenses$0.00
Other Transportation$41.50
Total$944.20