Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Region audit managers, visit the Halifax Tax Services Office and presentation at the Canadian Tax Foundation's Atlantic Provinces Tax Conference.
Date:
Nov 1, 2017 to Nov 4, 2017
Destination:
Montréal, QC; Halifax, NS
Reference Number:
TR130-2017-Q4-00063
Costs
| Airfare | $1,142.41 |
| Lodging | $456.49 |
| Meals and Incidentals | $259.80 |
| Other Expenses | $0.00 |
| Other Transportation | $342.00 |
| Total | $2,200.70 |