Government Travel Expenses

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Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Winnipeg Tax Services Office.
Date:
Apr 25, 2018
Destination:
Brandon, MB
Reference Number:
TR130-2018-Q2-00032
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$22.57
Other Expenses$0.00
Other Transportation$0.00
Total$22.57