Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Halifax and the St. John's Tax Services Offices.
Date:
Jul 11, 2018 to Jul 13, 2018
Destination:
Halifax, NS; St. John's, NL
Reference Number:
TR130-2018-Q3-00047
Costs
| Airfare | $903.25 |
| Lodging | $339.25 |
| Meals and Incidentals | $226.10 |
| Other Expenses | $0.00 |
| Other Transportation | $285.10 |
| Total | $1,753.70 |