Government Travel Expenses

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Snaauw, Michael - Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Service Renewal Optimization - Engagement Schedule - Optimization Discussions.
Date:
Oct 2, 2017 to Oct 3, 2017
Destination:
St. John’s, NL
Reference Number:
TR130-2017-Q4-00135
Costs
Costs
Airfare$518.02
Lodging$170.17
Meals and Incidentals$205.70
Other Expenses$0.00
Other Transportation$185.57
Total$1,079.46