Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit Regional Offices and meet the executive team; engage with employees from the regions.
Date:
Jan 16, 2018 to Jan 19, 2018
Destination:
Winnipeg, MB; Edmonton, AB; Calgary; AB
Reference Number:
TR130-2018-Q1-00030
Costs
| Airfare | $1,298.05 |
| Lodging | $700.99 |
| Meals and Incidentals | $316.70 |
| Other Expenses | 0.0 |
| Other Transportation | $252.60 |
| Total | $2,568.34 |