Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Conference Board of Canada's Customer Experience Council network meeting.
Date:
May 24, 2017 to May 26, 2017
Destination:
Toronto, ON
Reference Number:
TR130-2017-Q3-00066
Costs
| Airfare | $371.42 |
| Lodging | $577.67 |
| Meals and Incidentals | $115.60 |
| Other Expenses | $0.00 |
| Other Transportation | $111.00 |
| Total | $1,175.69 |