Government Travel Expenses
Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To accompany a Saskatchewan Board of Management Member to the Saskatchewan Tax Services Office in Regina.
Date:
Sep 6, 2018 to Sep 7, 2018
Destination:
Regina, SK
Reference Number:
TR130-2018-Q4-00037
Costs
Airfare | $550.52 |
Lodging | $131.48 |
Meals and Incidentals | $150.50 |
Other Expenses | $0.00 |
Other Transportation | $94.50 |
Total | $927.00 |