Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit and attend a meeting with employees at the St. John's and Halifax offices.
Date:
Oct 22, 2017 to Oct 24, 2017
Destination:
St. John's, NL
Reference Number:
TR130-2017-Q4-00096
Costs
| Airfare | $962.95 |
| Lodging | $316.90 |
| Meals and Incidentals | $204.10 |
| Other Expenses | $0.00 |
| Other Transportation | $153.00 |
| Total | $1,636.95 |