Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend various meetings with the Assistant Director at the Summerside Tax Centre.
Date:
Mar 14, 2018 to Mar 15, 2018
Destination:
Summerside, PE
Reference Number:
TR130-2018-Q2-00015
Costs
| Airfare | $441.08 |
| Lodging | $188.34 |
| Meals and Incidentals | $167.70 |
| Other Expenses | $0.00 |
| Other Transportation | $470.16 |
| Total | $1,267.28 |