Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the National Information Technology Service Desk Division extended management meeting.
Date:
Nov 29, 2016
Destination:
Mississauga, ON
Reference Number:
TR130-2017-Q1-00079
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $83.16 |
| Total | $100.41 |