Government Travel Expenses

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Couture, Dan - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources Committee Meeting - Board of Management.
Date:
Apr 1, 2019 to Apr 3, 2019
Destination:
Winnipeg, MB
Reference Number:
TR130-2020-Q2-00033
Costs
Costs
Airfare$746.34
Lodging$305.08
Meals and Incidentals$235.00
Other Expenses$0.00
Other Transportation$114.00
Total$1,400.42