Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with regional staff and management.
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Montréal, QC; Québec, QC
Reference Number:
TR130-2017-Q4-00038
Costs
| Airfare | $360.42 |
| Lodging | $190.40 |
| Meals and Incidentals | $144.60 |
| Other Expenses | $0.00 |
| Other Transportation | $159.56 |
| Total | $854.98 |