Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Management (MG) Panel Forum and Corporate Committee meeting.
Date:
Sep 25, 2017 to Sep 28, 2017
Destination:
Toronto, ON; Halifax, NS; Ottawa, ON
Reference Number:
TR130-2017-Q4-00130
Costs
| Airfare | $1,565.21 |
| Lodging | $384.20 |
| Meals and Incidentals | $331.50 |
| Other Expenses | $0.00 |
| Other Transportation | $370.81 |
| Total | $2,651.72 |