Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit Western University and presentation to the students with the Commissioner.
Date:
Jan 24, 2017 to Jan 26, 2017
Destination:
London, ON
Reference Number:
TR130-2017-Q1-00033
Costs
| Airfare | $567.85 |
| Lodging | $259.90 |
| Meals and Incidentals | $143.60 |
| Other Expenses | $0.00 |
| Other Transportation | $129.31 |
| Total | $1,100.66 |