Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the regional staff at the London office.
Date:
Sep 11, 2017 to Sep 13, 2017
Destination:
London, ON
Reference Number:
TR130-2017-Q4-00094
Costs
| Airfare | $106.50 |
| Lodging | $243.24 |
| Meals and Incidentals | $178.70 |
| Other Expenses | $0.00 |
| Other Transportation | $97.00 |
| Total | $625.44 |