Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend employee sessions at the Prince Edward Island Tax Centre.
Date:
May 22, 2017 to May 23, 2017
Destination:
Summerside, PE
Reference Number:
TR130-2017-Q3-00032
Costs
| Airfare | |
| Lodging | $112.53 |
| Meals and Incidentals | $80.95 |
| Other Expenses | |
| Other Transportation | $153.99 |
| Total | $347.47 |