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 Province of Saskatchewan senior officials.
Date:
Oct 26, 2018
Destination:
Regina, SK
Reference Number:
TR130-2018-Q4-00041
Costs
| Airfare | $421.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $521.31 |