Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Atlantic Regional Management Team.
Date:
Oct 3, 2016 to Oct 5, 2016
Destination:
St. John's, NL
Reference Number:
TR130-2016-Q4-00031
Costs
| Airfare | $509.22 |
| Lodging | $307.02 |
| Meals and Incidentals | $274.65 |
| Other Expenses | 0.0 |
| Other Transportation | $128.61 |
| Total | $1,219.50 |