Government Travel Expenses
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
| Airfare | $350.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $437.76 |