Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit Atlantic Regional Offices, meet the executive team and tour various offices to engage with employees from the regions.
Date:
Sep 17, 2017 to Sep 20, 2017
Destination:
Halifax, NS; Charlottetown, PE
Reference Number:
TR130-2017-Q4-00041
Costs
| Airfare | $925.42 |
| Lodging | $799.85 |
| Meals and Incidentals | $277.35 |
| Other Expenses | $0.00 |
| Other Transportation | $145.00 |
| Total | $2,147.62 |