Government Travel Expenses
Pagé, Hugo - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with Winnipeg Tax Centre managers and to meet with staff at the Prairie Regional Office. To attend the Appreciation Event at the National Forms Distribution Centre.
Date:
Oct 29, 2018 to Oct 30, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2019-Q1-00073
Costs
| Airfare | $564.81 |
| Lodging | $152.54 |
| Meals and Incidentals | $215.20 |
| Other Expenses | $0.00 |
| Other Transportation | $81.36 |
| Total | $1,013.91 |