Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To accompany the Commissioner during his regional visit.
Date:
Nov 27, 2016 to Nov 30, 2016
Destination:
Saskatoon, SK; Calgary, AB; Edmonton, AB
Reference Number:
TR130-2017-Q1-00005
Costs
| Airfare | $1,369.04 |
| Lodging | $537.05 |
| Meals and Incidentals | $320.95 |
| Other Expenses | $0.00 |
| Other Transportation | $138.46 |
| Total | $2,365.50 |