Government Travel Expenses

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Couture, Dan - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet with the Prairie Region employees and the Human Resources Management Team.
Date:
Dec 4, 2018 to Dec 5, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2019-Q1-00022
Costs
Costs
Airfare$689.84
Lodging$152.54
Meals and Incidentals$175.10
Other Expenses$0.00
Other Transportation$69.04
Total$1,086.52