Government Travel Expenses
Trueman, Geoff - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Serving You Better consultations.
Date:
Nov 11, 2018 to Nov 12, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2018-Q4-00110
Costs
Airfare | $627.24 |
Lodging | $50.00 |
Meals and Incidentals | $125.10 |
Other Expenses | $0.00 |
Other Transportation | $109.00 |
Total | $911.34 |