Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Edmonton, Southern Alberta and Winnipeg Tax Services Offices and to engage with employees from the regions.
Date:
Jun 27, 2018 to Jul 4, 2018
Destination:
Edmonton, AB; Calgary, AB; Winnipeg, MB
Reference Number:
TR130-2018-Q3-00074
Costs
| Airfare | $932.04 |
| Lodging | $869.87 |
| Meals and Incidentals | $500.35 |
| Other Expenses | $0.00 |
| Other Transportation | $375.49 |
| Total | $2,677.75 |