Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend various Managers Forum.
Date:
Sep 19, 2016 to Sep 22, 2016
Destination:
Halifax, NS; St. John's, NL
Reference Number:
TR130-2016-Q4-00097
Costs
| Airfare | $1,099.57 |
| Lodging | $615.01 |
| Meals and Incidentals | $385.20 |
| Other Expenses | 0.0 |
| Other Transportation | $280.92 |
| Total | $2,380.70 |