Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit with the Quebec Regional Office, meet the executive team and tour various offices to engage with employees from the region.
Date:
Oct 29, 2017 to Nov 1, 2017
Destination:
Québec, QC; Shawinigan, QC; Montréal, QC
Reference Number:
TR130-2017-Q4-00042
Costs
| Airfare | $483.87 |
| Lodging | $380.43 |
| Meals and Incidentals | $250.05 |
| Other Expenses | $0.00 |
| Other Transportation | $292.96 |
| Total | $1,407.31 |