Government Travel Expenses
Sukich, Caroll - Acting Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Parking and mileage expenses to attend various meetings in Winnipeg: Regional Management Committee, Joint Union Management Panel and Regional Union-Management Committee at the Prairie Regional Office between May and December 2017; Senior Management Committee; Validation Programs Visit; Operations Committee at the Winnipeg Tax Centre between January and March 2018.
Date:
May 5, 2017 to Mar 29, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2018-Q2-00116
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $157.48 |
| Total | $157.48 |