Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend an Atlantic Regional Management Team meeting.
Date:
Jun 18, 2018 to Jun 20, 2018
Destination:
Charlottetown, PE; Summerside, PE
Reference Number:
TR130-2018-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $329.30 |
| Meals and Incidentals | $196.95 |
| Other Expenses | $0.00 |
| Other Transportation | $332.51 |
| Total | $858.76 |