Government Travel Expenses

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Dicaire, François - Deputy Assistant Commissioner, Information Technology
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Gartner conference.
Date:
May 14, 2018 to May 17, 2018
Destination:
Toronto, ON
Reference Number:
TR130-2018-Q3-00036
Costs
Costs
Airfare$697.85
Lodging$969.54
Meals and Incidentals$204.70
Other Expenses$0.00
Other Transportation$125.00
Total$1,997.09