Government Travel Expenses

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Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Saskatchewan Tax Services Office.
Date:
Jul 26, 2018
Destination:
Saskatoon, SK
Reference Number:
TR130-2018-Q3-00042
Costs
Costs
Airfare$350.96
Lodging$0.00
Meals and Incidentals$86.80
Other Expenses$0.00
Other Transportation$0.00
Total$437.76