Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit the Saskatchewan Tax Services Office.
Date:
May 11, 2017 to May 13, 2017
Destination:
Saskatoon, SK
Reference Number:
TR130-2017-Q2-00049
Costs
| Airfare | $1,285.67 |
| Lodging | $193.17 |
| Meals and Incidentals | $162.10 |
| Other Expenses | $0.00 |
| Other Transportation | $93.00 |
| Total | $1,733.94 |