Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Director and Assistant Directors of the Charlottetown Tax Services Office and the Summerside Tax Centre.
Date:
Nov 8, 2016 to Nov 9, 2016
Destination:
Summerside, PE
Reference Number:
TR130-2016-Q4-00038
Costs
| Airfare | 0.0 |
| Lodging | $118.45 |
| Meals and Incidentals | $143.10 |
| Other Expenses | 0.0 |
| Other Transportation | $209.56 |
| Total | $471.11 |