Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Eastern Québec Tax Services Office with the Deputy Commissionner.
Date:
Apr 24, 2018 to Apr 25, 2018
Destination:
Québec, QC
Reference Number:
TR130-2018-Q2-00010
Costs
| Airfare | $0.00 |
| Lodging | $147.56 |
| Meals and Incidentals | $102.60 |
| Other Expenses | $0.00 |
| Other Transportation | $289.60 |
| Total | $539.76 |