Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings following the Service Renewal announcements.
Date:
Nov 22, 2016 to Nov 23, 2016
Destination:
Summerside, PE
Reference Number:
TR130-2017-Q1-00018
Costs
| Airfare | $0.00 |
| Lodging | $110.16 |
| Meals and Incidentals | $160.35 |
| Other Expenses | $0.00 |
| Other Transportation | $114.39 |
| Total | $384.90 |