Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Toronto North Tax Services Office and the Toronto East Business Enquiries Call Centre.
Date:
Apr 29, 2018 to Apr 30, 2018
Destination:
Toronto, ON
Reference Number:
TR130-2018-Q2-00060
Costs
| Airfare | $888.80 |
| Lodging | $198.61 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $0.00 |
| Other Transportation | $53.00 |
| Total | $1,214.06 |