Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet staff and to attend the Atlantic Regional Management Team Meeting.
Date:
Sep 19, 2016 to Sep 21, 2016
Destination:
Halifax, NS; St. John's, NL
Reference Number:
TR130-2016-Q4-00083
Costs
| Airfare | $778.80 |
| Lodging | $191.20 |
| Meals and Incidentals | $254.90 |
| Other Expenses | 0.0 |
| Other Transportation | $83.34 |
| Total | $1,308.24 |