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:
Jul 24, 2018 to Jul 25, 2018
Destination:
Ottawa, ON
Reference Number:
TR130-2018-Q3-00112
Costs
| Airfare | $449.74 |
| Lodging | $225.64 |
| Meals and Incidentals | $208.60 |
| Other Expenses | $0.00 |
| Other Transportation | $272.47 |
| Total | $1,156.45 |