Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Senior Management Committee and with Prince Edward Island Officials.
Date:
May 7, 2018
Destination:
Charlottetown, PE
Reference Number:
TR130-2018-Q3-00018
Costs
| Airfare | $904.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.35 |
| Other Expenses | $0.00 |
| Other Transportation | $104.30 |
| Total | $1,075.84 |