Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend various meetings: with the Collections and Verification Branch management team; with the Commissioner, Deputy Commissioner and colleagues from the Agency.
Date:
Jun 26, 2018 to Jun 29, 2018
Destination:
Ottawa, ON
Reference Number:
TR130-2018-Q3-00111
Costs
| Airfare | $862.33 |
| Lodging | $705.12 |
| Meals and Incidentals | $417.20 |
| Other Expenses | $0.00 |
| Other Transportation | $282.00 |
| Total | $2,266.65 |