Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend various meetings: Enterprise Correspondence (EC) All-Staff Meeting; EC Management Team Meeting; Summerside Tax Centre Executives; Eastern Deskside Support team meet and greet; Intra-form Centre of Expertise team meet and greet; Skip Level meeting with Brad McKinnon.
Date:
Nov 8, 2017 to Nov 9, 2017
Destination:
Charlottetown, PE
Reference Number:
TR130-2017-Q4-00020
Costs
| Airfare | $1,254.22 |
| Lodging | $164.65 |
| Meals and Incidentals | $120.35 |
| Other Expenses | $0.00 |
| Other Transportation | $17.83 |
| Total | $1,557.05 |