Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2016 Serving You Better Roundtable with the Greater Charlottetown Area Chamber of Commerce.
Date:
Oct 24, 2016
Destination:
Charlottetown, PE
Reference Number:
TR130-2016-Q4-00034
Costs
| Airfare | $679.65 |
| Lodging | 0.0 |
| Meals and Incidentals | $17.25 |
| Other Expenses | 0.0 |
| Other Transportation | $119.40 |
| Total | $816.30 |