Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To accompany the Deputy Commissioner during her visit to the Atlantic Region.
Date:
Sep 18, 2017 to Sep 20, 2017
Destination:
Halifax, NS; Charlottetown, PE
Reference Number:
TR130-2017-Q4-00029
Costs
| Airfare | $678.79 |
| Lodging | $589.88 |
| Meals and Incidentals | $196.75 |
| Other Expenses | $0.00 |
| Other Transportation | $247.91 |
| Total | $1,713.33 |