Government Travel Expenses
Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Regional Management Committee Meeting.
Date:
Jan 15, 2019 to Jan 17, 2019
Destination:
Regina, SK
Reference Number:
TR130-2019-Q1-00035
Costs
Airfare | $618.92 |
Lodging | $317.84 |
Meals and Incidentals | $172.75 |
Other Expenses | $0.00 |
Other Transportation | $116.41 |
Total | $1,225.92 |