Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To accompany the Deputy Commissioner during her visit to the Sydney and the Newfoundland Tax Services Offices.
Date:
Jul 10, 2018 to Jul 12, 2018
Destination:
Sydney, NS; St-John's, NL
Reference Number:
TR130-2018-Q3-00026
Costs
| Airfare | $975.88 |
| Lodging | $407.68 |
| Meals and Incidentals | $235.60 |
| Other Expenses | $0.00 |
| Other Transportation | $116.40 |
| Total | $1,735.56 |